XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Income tax expense (benefit) $ (535) $ 810
Income (loss) before income taxes $ (540) $ 8,849
Effective income tax rate 99.10% 9.20%