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Income Taxes (Narrative) (Details 2) $ in Millions	Dec. 31, 2022 USD ($)
Foreign Tax Authority
Income Tax Examination [Line Items]
Operating Loss Carryforwards	$ 6.8
Tax Credit Carryforward, Amount	6.9
State and Local Jurisdiction [Member]
Income Tax Examination [Line Items]
Operating Loss Carryforwards	163.8
Deferred Tax Assets, Operating Loss Carryforwards, State and Local	12.2
Tax Credit Carryforward, Amount	$ 0.1

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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