XML 125 R106.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes, Summary of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets, Valuation Allowance [Roll Forward]    
Valuation allowance for deferred tax assets, beginning of year $ 0 $ (251)
Decrease in current year 0 251
Valuation allowance for deferred tax assets, end of year $ 0 $ 0