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Income Taxes - Reconciliation Of Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount    
Statutory rate $ 198 $ (1,889)
Foreign tax rate differential (520) (306)
State income taxes, net of federal benefit 322 327
Non-deductible expenses 206 200
Non-deductible executive compensation 256 45
Income tax credits (218) (261)
Change in income tax rates (38) 176
Tax on unremitted foreign earnings 181 439
Change in valuation allowance (723) 37,895
Other (19) 55
Total income tax (benefit) expense $ (355) $ 36,681
Effective Income Tax Rate Reconciliation, Percent    
Statutory rate 21.00% 21.00%
Foreign tax rate differential (55.10%) 3.40%
State income taxes, net of federal benefit 34.10% (3.60%)
Non-deductible expenses 21.80% (2.20%)
Non-deductible executive compensation 27.10% (0.50%)
Income tax credits (23.10%) 2.90%
Change in income tax rates (4.00%) (2.00%)
Tax on unremitted foreign earnings 19.20% (4.90%)
Change in valuation allowance (76.60%) (421.20%)
Other (2.00%) (0.60%)
Effective rate (37.60%) (407.70%)