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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
U.S. Federal benefit at statutory rate $ (4,865) $ (11,908)
Permanent nondeductible expenses for U.S. taxes 875 7,238
Permanent nondeductible expenses for U.S. taxes 809 8,604
Change in state deferred 569 162
Tax Return to Provision (58) (1)
Tax Return to Provision 166 (25)
Other true ups (22) (21)
Section 382 NOL Limitation 0 18,553
Sale of New Jersey State NOLs (2,330) (2,479)
Valuation allowance for deferred tax assets 2,526 (22,602)
Tax benefit $ (2,330) $ (2,479)