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Income Taxes (Schedule of Operating and Capital Carryforwards and Tax Credit Carryforward) (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | $ 50,075
Tax credit carryforward | 3,194
U.S. | 2025 - 2040 |
Income Tax Disclosure [Line Items] |
Tax credit carryforward | 2,792
State and Local Jurisdiction | 2027 - 2041 |
Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | 3,973
Tax credit carryforward | 402
State and Local Jurisdiction | Indefinite |
Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | 0
Non-U.S. | Indefinite |
Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | 37,008
Non-U.S. | 2025 - 2030 |
Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | $ 9,094

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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