Income Taxes (Details 2) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Taxes | ||
Beginning Balance Of Unrecognized Tax Benefits | $ 557 | $ 41 |
Additions Based On Tax Positions Related To The Current Year | 64 | 81 |
Additions For Tax Positions Of Prior Years | 24 | 435 |
Reductions For Tax Positions In Prior Years | 0 | 0 |
Ending Balance Of Unrecognized Tax Benefits | $ 645 | $ 557 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/disclosureRef
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