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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Jan. 11, 2022
Income Tax Examination [Line Items] |  |  |  |
Non-U.S. tax incentives | $ (4,183,000) | $ 0 | $ 0 |
Valuation allowance | 1,449,000 | 222,000 |  |
Unrecognized tax benefits | 0 | 0 |  |
STI |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Valuation allowance |  |  |  | $ 1,800,000
Domestic Tax Authority |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Operating loss carryforwards | 4,800,000 | 5,100,000 |  |
State and Local Jurisdiction |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Operating loss carryforwards | $ 4,500,000 | $ 9,700,000 |  |

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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 Amount of operating loss 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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