Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Valuation Allowance [Line Items] | ||
Total valuation allowance | $ 3,621 | $ 4,039 |
Interest Rate Swaps | ||
Valuation Allowance [Line Items] | ||
Total valuation allowance | 49 | 50 |
Foreign Net Operating Loss | ||
Valuation Allowance [Line Items] | ||
Total valuation allowance | 3,555 | 3,724 |
State Net Operating Loss At One Of Our Subsidiaries | ||
Valuation Allowance [Line Items] | ||
Total valuation allowance | $ 17 | $ 265 |
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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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