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Income Taxes - Provision for Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Current:                    
Federal                 $ 703  
State and local                 188 $ 23
Foreign                 213  
Total Current                 1,104 23
Deferred:                    
Federal                 (263) 455
State and local                 (78) 52
Foreign                 34 1
Net deferred                 (307) 508
Income tax provision $ 405 $ 111 $ 106 $ 175 $ 159 $ 162 $ 146 $ 64 $ 797 $ 531