Income Taxes - Payment for Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Operating Loss Carryforwards | |||
Income taxes, net of refunds | $ 26,259 | $ 22,437 | $ 25,556 |
Continuing Operations | |||
Operating Loss Carryforwards | |||
Income taxes, net of refunds | 26,259 | 22,437 | 13,636 |
Domestic | Continuing Operations | |||
Operating Loss Carryforwards | |||
Income taxes, net of refunds | 22,860 | 21,973 | 13,277 |
Foreign | Continuing Operations | |||
Operating Loss Carryforwards | |||
Income taxes, net of refunds | $ 3,399 | $ 464 | $ 359 |
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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