Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Operating Loss Carryforwards [Line Items] | ||
| Deferred tax assets, gross | $ 42,812,000 | $ 32,798,000 |
| Deferred tax liabilities, gross | 23,988,000 | 19,071,000 |
| Valuation allowance | 18,777,000 | 12,158,000 |
| Valuation allowance increase | 6,600,000 | |
| Deferred taxes on unremitted earnings | 0 | |
| Undistributed earnings | 0 | |
| Unrecognized tax benefits | 0 | 0 |
| Australia/New Zealand | ||
| Operating Loss Carryforwards [Line Items] | ||
| Valuation allowance | 18,800,000 | |
| Operating loss carryforwards | 18,000,000 | 26,000,000 |
| Capital loss carryforward | 14,300,000 | 15,800,000 |
| United States | ||
| Operating Loss Carryforwards [Line Items] | ||
| Capital loss carryforward | $ 1,000,000 | $ 1,700,000 |
| X | ||||||||||
- Definition Capital Loss Carryforward No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance Increased No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|