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Income Taxes - Effective Income Tax (Benefit) Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory amount $ (2,558) $ (2,952) $ 4,662
Valuation allowance on foreign tax credits (136) 186 1,344
State income tax, net of federal benefit 251 44 792
Permanent differences, other 185 303 558
Permanent differences, stock compensation 217 (262) 328
Valuation allowance, other 2,251 3,108 (5,795)
Other 219 75 87
Income tax (benefit) expense $ 429 $ 502 $ 1,976
Effective income tax rate (3.50%) (3.60%) 8.90%
Federal statutory tax rate 21.00% 21.00% 21.00%