XML 76 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits [Roll Forward]    
Balance at beginning of year $ 241 $ 544
Reductions for settlement with state taxing authorities (66) (326)
Additions for tax positions of current year 23 23
Balance at end of year $ 198 $ 241