Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Summary of benefit for Income Tax Expense (Details)

v3.25.0.1
Income Taxes - Summary of benefit for Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current    
Federal $ 66  
State and local 544 $ 638
Foreign 143 35
Total current 753 673
Deferred    
Federal (7,528) (2,550)
State and local (1,059) 117
Total deferred (8,587) (2,433)
Total benefit for income taxes $ (7,834) $ (1,760)