XML 83 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 7 $ 22 $ 2,485 $ 22
Valuation allowance, deferred tax asset, increase (decrease), amount     2,600  
Current income tax benefit     $ 100