Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Valuation Allowance [Line Items] | ||
| Total valuation allowance | $ 4,015 | $ 3,704 |
| Foreign net operating loss | ||
| Valuation Allowance [Line Items] | ||
| Total valuation allowance | 4,013 | 3,702 |
| State net operating loss at one of our subsidiaries | ||
| Valuation Allowance [Line Items] | ||
| Total valuation allowance | $ 2 | $ 2 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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