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Income Taxes - Narrative (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |  |
Income tax benefit (provision) | $ 425,000 | $ 1,306,000 | $ (715,000) | $ 2,909,000 |
Deferred tax assets | 4,769,000 |  | 4,769,000 |  | $ 5,317,000
Deferred tax assets, gross |  |  |  |  | 16,900,000
Deferred tax assets liabilities, gross |  |  |  |  | 11,600,000
Deferred tax assets, valuation allowance |  |  |  |  | $ 0
Liability for uncertainty in income taxes | $ 0 |  | $ 0 |  |

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