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Income Taxes - Schedule of Reconciliation of Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Amount    
Statutory rate $ 3,033 $ 198
Foreign tax rate differential (249) (520)
State income taxes, net of federal benefit 772 322
Non-deductible expenses 221 206
Non-deductible executive compensation 400 256
Income tax credits (164) (218)
Change in income tax rates (229) (38)
Tax on unremitted foreign earnings 148 181
Change in valuation allowance (31,937) (723)
Other (393) (19)
Total income tax (benefit) expense $ (28,398) $ (355)
Effective Income Tax Rate Reconciliation, Percent    
Statutory rate 21.00% 21.00%
Foreign tax rate differential (1.70%) (55.10%)
State income taxes, net of federal benefit 5.30% 34.10%
Non-deductible expenses 1.50% 21.80%
Non-deductible executive compensation 2.80% 27.10%
Income tax credits (1.10%) (23.10%)
Change in income tax rates (1.60%) (4.00%)
Tax on unremitted foreign earnings 1.00% 19.20%
Change in valuation allowance (221.10%) (76.60%)
Other (2.70%) (2.00%)
Effective rate (196.60%) (37.60%)