Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Deducted from asset accounts:
Valuation allowances reversal	$ 6,900
Balance sheet impact to deferred taxes	3,800
Valuation allowance on deferred tax assets:
Deducted from asset accounts:
Balance at Beginning of Period		$ 4,957	$ 14,134	$ 17,676
Charged to Costs and Expenses		373	497	884
Charged to Other Accounts		0	1,019	0
Deductions		(395)	(10,693)	(4,426)
Balance at End of Period	$ 4,957	$ 4,935	$ 4,957	$ 14,134

SEC Schedule, 12-09, Valuation Reversal Impact to Deferred Taxes

No definition available.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09(Column B))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09(Column E))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

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- Definition

Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.

+ References

+ Details

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- Definition

Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense.

+ References

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- Definition

Amount of decrease in valuation and qualifying accounts and reserves.

+ References

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- Definition

Amount of increase (decrease) in valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

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