Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||
| Income tax (benefit) at statutory rate (continuing operations) | $ (2,156) | $ (8,800) |
| Income tax (benefit) at statutory rate (discontinued operation) | (2,277) | |
| Valuation allowance | 1,930 | 6,319 |
| State income tax (benefit), net of federal benefit | 464 | (1,289) |
| Business tax credit net of reserves | (3) | 91 |
| Non-deductible expenses (continuing operations) | (194) | 4,840 |
| Non-deductible expenses (discontinued operation) | 1,123 | |
| Foreign income taxes at different rate | 22 | |
| Income tax expense (benefit) | $ 41 | $ 29 |
| Effective tax rate (as a percent) | (0.41%) | (0.05%) |
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- Definition Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Continuing Operations, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Discontinued Operations, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Continuing Operations, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Discontinued Operations, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Net Of Reserves, Amount No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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