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Income Taxes - Other (Details) - USD ($) $ in Thousands | Feb. 28, 2020 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Operating Loss Carryforwards |  |  |
Gain on reorganization of assets | $ 36,700 |  |
Valuation allowance |  | $ 1,100 | $ 500
Operating loss carryforward |  | 30,000 |
Uncertain tax position |  | 100 | $ 100
Undistributed earnings of certain foreign subsidiaries for investment |  | 10,500 |
Provisions |  | 0 |
2023 | State |  |  |
Operating Loss Carryforwards |  |  |
Operating loss carryforward |  | 100 |
2031 | Federal |  |  |
Operating Loss Carryforwards |  |  |
Operating loss carryforward |  | 38,600 |
2026 | Foreign |  |  |
Operating Loss Carryforwards |  |  |
Operating loss carryforward |  | $ 4,100 |

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- Definition Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI https://asc.fasb.org/topic&trid=2144680 + Details
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