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v3.23.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax asset: |  |
Allowance for losses on notes | $ 1,470 | $ 0
Basis difference in fixed assets | 0 | 706
Foreign currency translations | 4,279 | 1,088
Net operating loss carryforward | 0 | 15,146
Deferred tax assets | 5,749 | 16,940
Deferred tax liabilities: |  |
Deferred gain | 18,249 | 2,937
Basis differences for fixed assets | 530 | 0
Deferred tax liabilities | 18,779 | 2,937
Deferred tax liabilities, net | (13,030) |
Deferred tax assets, net |  | 14,003
Less: valuation allowance | 0 | (14,003)
Net deferred tax (liability) asset | $ (13,030) | $ 0

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