XML 105 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards    
Deferred tax asset valuation allowance $ 40,125 $ 40,601
Operating loss carryforward, valuation allowance 3,761  
Unremitted earnings of foreign subsidiary 50 625
Foreign earnings repatriated 1,000  
Unrecognized tax benefit that would impact effective tax rate 307  
Accrued interest and penalties 332 356
Domestic Tax Authority    
Operating Loss Carryforwards    
Operating loss carryforwards 103,108  
Research tax credit carryforward, amount 1,678  
State and local    
Operating Loss Carryforwards    
Operating loss carryforwards 10,137 $ 9,574
Foreign tax authority | Secretariat of the Federal Revenue Bureau of Brazil    
Operating Loss Carryforwards    
Operating loss carryforwards $ 18,202