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Income Tax - Narrative (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Valuation Allowance [Line Items] |  |
Additional paid-in capital | $ 1,228,626 | $ 985,818
Unrecorded deferred tax liability | 5,300 |
CFS |  |
Valuation Allowance [Line Items] |  |
Additional paid-in capital | 13,400 |
Ameriana |  |
Valuation Allowance [Line Items] |  |
Additional paid-in capital | 11,900 |
State and Local Jurisdiction |  |
Valuation Allowance [Line Items] |  |
State tax loss carryforward | 12,200 |
State deferred tax assets | $ 8,900 |

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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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