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Income Taxes - Expiration of Tax Net Operating Losses and Tax Credits Available (Details) - State and Local Jurisdiction $ in Thousands	Dec. 31, 2022 USD ($)
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	$ 25,578
Operating loss carryforwards	2,348
2023-2029
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	0
Operating loss carryforwards	0
2030-2037
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	0
Operating loss carryforwards	2,348
2038-2043
Operating Loss Carryforwards [Line Items]
Tax credit carryforward, amount	25,578
Operating loss carryforwards	$ 0

X

- Definition

Amount of operating loss 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

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+ References

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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