Income Taxes - Narrative (Details) - USD ($) $ in Thousands, shares in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Jan. 27, 2022 |
|
| Income Tax Examination [Line Items] | |||
| Unrecognized tax benefits, would affect effective tax rate | $ 200 | ||
| U.S. federal net operating loss carryovers | $ 22,700 | ||
| S1 Holdco, LLC | |||
| Income Tax Examination [Line Items] | |||
| Percentage of aggregate tax benefit expected to realized | 85.00% | 85.00% | |
| Percent of expected tax benefit | 15.00% | ||
| Number of shares issued (in shares) | 0.2 | 0.3 | |
| Additional liability amount | $ 1,000 | ||
| TRA payment including interest amount | $ 0 | ||
| TRA payments due | $ 800 |