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v3.23.1

Income Taxes (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Income tax expense (benefit) | $ (5,300,000) | $ (800,000) |
Deferred tax assets | 10,682,000 |  | $ 5,317,000
Deferred tax assets, gross | 22,800,000 |  | 16,900,000
Deferred tax liabilities, gross | 12,100,000 |  | 11,600,000
Deferred tax assets, valuation allowance | 0 |  | $ 0
Liability for uncertainty in income taxes, noncurrent | $ 0 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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