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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax expense (benefit)      
United States $ 1,375 $ (5) $ (499)
Mexico 432 (993) 185
Total current income tax expense (benefit) 1,807 (998) (314)
Deferred income tax expense (benefit)      
United States 659 (1,067) 35,923
Mexico 71 430 (26)
Total deferred income tax expense (benefit) 730 (637) 35,897
Total income tax expense (benefit) $ 2,537 $ (1,635) $ 35,583