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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Tax Credit Carryforward [Line Items] |  |
Undistributed earnings | $ 15,800,000 |
Undistributed earnings to be reinvested | 14,400,000 |
Accrued interest (approximate) | 100,000 | $ 100,000
Penalties accrued | 0 | $ 0
Domestic |  |
Tax Credit Carryforward [Line Items] |  |
Tax credit carryforward | 2,800,000 |
Tax credit carryforward expects to fully utilize in future tax periods | 600,000 |
State Tax Credits |  |
Tax Credit Carryforward [Line Items] |  |
Tax credit carryforward | 2,000,000 |
Foreign |  |
Tax Credit Carryforward [Line Items] |  |
Tax credit carryforward | 13,700,000 |
Unlimited tax credit carryforward | $ 13,500,000 |

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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- Definition The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 66 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-66 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 60B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-60B + Details
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