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Income Taxes - Deferred Tax Asset (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforward | $ 3,513 | $ 3,615
Capital loss carryover | 16,045 | 7,549
GAAP/Tax basis differences | 1,869 | 254
Total deferred tax assets | 21,427 | 11,418
Deferred tax liabilities |  |
GAAP/Tax basis differences | 394 | 6,681
Total deferred tax liabilities | 394 | 6,681
Valuation allowance | (18,756) | (5,136)
Total net deferred tax asset (liability) | $ 2,277 |
Total net deferred tax asset (liability) |  | $ (399)

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