XML 96 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Income taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Schedule Of Income Taxes [Line Items]        
Income (loss) before income taxes for foreign operations $ 7,700 $ 1,200 $ 1,500  
Effective income tax (as a percent) 29.50% 29.20% 27.20%  
Valuation allowance $ 7,036 $ 6,153    
Goodwill amortized period   15 years    
Unrecognized tax benefits 1,072 $ 343 $ 212 $ 1,079
Net change in total valuation allowance 1,000      
Additions for tax positions of prior years 729 343 212  
Unrecognized tax benefit that would impact tax rate 847 271    
Unrecognized tax benefits, penalties and interest tax expense 173 164 $ 227  
Income tax-related interest payable 214 $ 41    
State and Local Jurisdiction        
Schedule Of Income Taxes [Line Items]        
Unrecognized tax benefits 700      
Oppenheimer Israel (OPCO) Ltd.        
Schedule Of Income Taxes [Line Items]        
Net operating loss carryforward 2,400      
Oppenheimer Europe Ltd        
Schedule Of Income Taxes [Line Items]        
Valuation allowance $ 5,400