Annual report pursuant to Section 13 and 15(d)

Income Taxes and Tax Receivable Agreement - Summary of Income Tax expense (Benefit) (Details)

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Income Taxes and Tax Receivable Agreement - Summary of Income Tax expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Current tax expense (benefit), Federal $ 359 $ (142) $ 322
Current tax expense (benefit), State 509 450 274
Current tax expense (benefit), Foreign 160 262 187
Total current tax expense (benefit) 1,028 570 783
Deferred tax expense (benefit), Federal 30 (31)  
Deferred tax expense (benefit), State 8 (8)  
Deferred tax expense (benefit), Foreign 5 (5)  
Total deferred tax expense (benefit) 43 (44)  
Income tax expense (benefit) $ 1,071 $ 526 $ 783