Income Taxes - Unrecognized tax benefits (Details) $ in Thousands |
6 Months Ended |
---|---|
Jun. 30, 2025
USD ($)
| |
Income Taxes | |
Balance - January 1, 2025 | $ 999 |
Increase for current period tax positions | 173 |
Decrease for prior year tax positions | (214) |
Interest accrual | 28 |
Foreign currency remeasurement | 6 |
Balance - June 30, 2025 | $ 992 |
X | ||||||||||
- Definition Amount of increase decrease in unrecognized tax benefits resulting from foreign currency translation. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|