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Income Taxes - Components of Income Before Taxes and of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |
United States | $ 11,864 | $ 4,659
Foreign | (2,071) | 4,481
Income before income taxes | 9,793 | 9,140
Federal |  |
Current | 0 | 0
Deferred | 3,758 | 4,072
Total | 3,758 | 4,072
State |  |
Current | 128 | (2)
Deferred | (1,693) | 121
Total | (1,565) | 119
Foreign |  |
Current | 2,161 | 1,597
Deferred | 0 | 0
Total | 2,161 | 1,597
Total |  |
Current | 2,289 | 1,595
Deferred | 2,065 | 4,193
Effective income tax expense | 4,354 | 5,788
Reconciliation of the federal income tax expense at the statutory rate to the effective income tax expense |  |
Statutory federal income tax expense | 2,057 | 1,844
State taxes, net of federal benefit | (1,593) | 119
Foreign tax paid | 1,509 | 0
Foreign jurisdiction rate differential | 666 | 705
Permanent differences-nondeductible executive compensation | 2,180 | 2,042
Permanent differences and other | (465) | 1,078
Effective income tax expense | 4,354 | $ 5,788
Subpart F income from foreign operations, amount | $ 500 |

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- Definition Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319 + Details
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- Definition Effective Income Tax Rate Reconciliation, Subpart F Income From Foreign Operations, Amount + References No definition available. + Details
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- Definition Represents the portion of the difference between total income tax expense or benefit as reported in the income statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to the pretax income from continuing operations, which is attributable to permanent differences and other items. + References No definition available. + Details
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- Definition Represents the portion of the difference between total income tax expense or benefit as reported in the income statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to the pretax income from continuing operations attributable to permanent differences from IRS section 162(m). + References No definition available. + Details
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