XML 90 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ 0 $ 101
State 45 2
Foreign 0 0
Total current expense 45 103
Deferred:    
Federal 0 0
State 104 (125)
Foreign 0 0
Total deferred expense (benefit) 104 (125)
Income tax expense (benefit) $ 149 $ (22)