XML 85 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Valuation Allowance [Line Items]        
Income tax expense (benefit) $ 234,000 $ 67,000 $ (48,000) $ 209,000
Deferred tax asset 0   0  
Deferred tax liability $ 0   $ 0  
Haymaker III | Other Business Combination        
Valuation Allowance [Line Items]        
Income tax percentage of federal state and local income tax savings     85.00%