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Income Taxes - Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Combined income taxed at statutory rates $ 2,363 $ (1,383)
State Tax 9 5
Stock-based compensation 130 117
Meals and Entertainment 1 1
Imputed interest 71 60
Other adjustments (366) (7)
Expiring NOLs 0 137
Inflation adjustment 0 0
Prior year provision to actual adjustments (313) 580
Change in U.S. tax rate 4 0
Differentials in foreign tax rates 1,464 (484)
Changes in foreign exchange rates 1,860 (77)
Changes in valuation allowances affecting income tax expense or benefit (5,223) 1,051
Income tax (benefit)/expense $ 0 $ 0