Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Valuation Allowance [Line Items] | ||
Total valuation allowance | $ 3,704 | $ 3,621 |
Interest rate swaps | ||
Valuation Allowance [Line Items] | ||
Total valuation allowance | 0 | 49 |
Foreign net operating loss | ||
Valuation Allowance [Line Items] | ||
Total valuation allowance | 3,702 | 3,555 |
State net operating loss at one of our subsidiaries | ||
Valuation Allowance [Line Items] | ||
Total valuation allowance | $ 2 | $ 17 |
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- 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
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- 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. No definition available.
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