Annual report pursuant to Section 13 and 15(d)

Income Taxes - Payment for Taxes (Details)

v3.24.0.1
Income Taxes - Payment for Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards      
Income taxes, net of refunds $ 22,437 $ 25,556 $ 11,843
Continuing Operations      
Operating Loss Carryforwards      
Income taxes, net of refunds 22,437 13,636 618
Domestic | Continuing Operations      
Operating Loss Carryforwards      
Income taxes, net of refunds 21,973 13,277 549
Foreign | Continuing Operations      
Operating Loss Carryforwards      
Income taxes, net of refunds $ 464 $ 359 $ 69