XML 103 R89.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]      
Unrecognized tax benefits that would impact effective tax rate $ 8,300,000 $ 0  
Statutory Federal Income Tax Rate 21.00%    
Accrued interest receivable with respect to open tax refunds $ 0 0 $ 0
Reduction in uncertain tax positions due to the lapse of the statute of limitations 675,000    
Unrecognized tax benefits 8,306,000 $ 0  
Unrecognized tax benefit , accrued interest 500,000    
Federal [Member]      
Income Taxes [Line Items]      
Operating Loss Carryforwards $ 8,000,000.0    
Federal [Member] | Earliest Tax Year      
Income Taxes [Line Items]      
Operating loss carryforward expiration year 2035    
Federal [Member] | Latest Tax Year      
Income Taxes [Line Items]      
Operating loss carryforward expiration year 2037    
State and Local [Member]      
Income Taxes [Line Items]      
Operating Loss Carryforwards $ 3,200,000    
State and Local [Member] | Earliest Tax Year      
Income Taxes [Line Items]      
Operating loss carryforward expiration year 2028    
State and Local [Member] | Latest Tax Year      
Income Taxes [Line Items]      
Operating loss carryforward expiration year 2037