XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Current tax expense $ 4,305 $ 940
Deferred tax expense 2,728 5,838
Income tax expense 7,033 6,778
Cash paid for income taxes $ 0 $ 0
Income Tax Examination [Line Items]    
Effective income tax rate reconciliation 26.00%  
Minimum    
Income Tax Examination [Line Items]    
Effective income tax rate reconciliation 28.00%  
Maximum    
Income Tax Examination [Line Items]    
Effective income tax rate reconciliation 29.00%