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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

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount recognized for uncertainty in income taxes classified as noncurrent.

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