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Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Valuation Allowance [Line Items] |  |
Total valuation allowance | $ 3,704 | $ 3,621
Interest rate swaps |  |
Valuation Allowance [Line Items] |  |
Total valuation allowance | 0 | 49
Foreign net operating loss |  |
Valuation Allowance [Line Items] |  |
Total valuation allowance | 3,702 | 3,555
State net operating loss at one of our subsidiaries |  |
Valuation Allowance [Line Items] |  |
Total valuation allowance | $ 2 | $ 17

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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