Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.23.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) $ (991) $ 189  
Change in deferred tax assets valuation allowance, percent 0.90% 0.90%  
Net deferred tax liability $ 7,000    
Unrecognized tax benefits 0   $ 0
Income tax examination, penalties and interest expense $ 0 $ 0