XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]    
Net long-term deferred tax asset $ 22,000 $ 10,900
Gross deferred tax assets related to state net operating loss carryforwards $ 163,600