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Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]    
Statutory Federal rate 21.00% 21.00%
Increase (decrease) resulting from:    
Change in valuation allowance - current period activity (380.70%) 1.30%
Foreign rate differential 6.20% 4.00%
Stock compensation (5.00%) (0.50%)
Compensation deduction limitation (7.00%) 0.00%
State and local taxes, net 67.10% 4.50%
Life insurance (3.40%) 0.00%
Meals & entertainment (17.30%) 1.40%
Change in uncertain tax positions 18.10% (2.90%)
Provision to return differences (45.30%) 0.00%
GILTI, Section 78, FDII, and Section 250 0.00% 3.20%
Transaction costs 0.00% 8.30%
Branch income (81.60%) 0.00%
Earn Out Revaluation 0.00% 0.80%
Change in deferred balances 79.40% 0.00%
Other items, net 1.70% 1.70%
Provision for income taxes (346.80%) 42.80%