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Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Valuation Allowance [Line Items] |  |
Total valuation allowance | $ 3,621 | $ 4,039
Interest Rate Swaps |  |
Valuation Allowance [Line Items] |  |
Total valuation allowance | 49 | 50
Foreign Net Operating Loss |  |
Valuation Allowance [Line Items] |  |
Total valuation allowance | 3,555 | 3,724
State Net Operating Loss At One Of Our Subsidiaries |  |
Valuation Allowance [Line Items] |  |
Total valuation allowance | $ 17 | $ 265

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + 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 (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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