XML 94 R80.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Deferred Tax Assets and Liabilities (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Deferred tax assets:  
Outside basis difference in partnership $ 1,173
Net operating loss carryforwards 164
Intangibles 978
Total deferred tax assets 2,315
Valuation allowance (477)
Deferred tax assets, net of allowance $ 1,838