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Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes (Details) [Line Items] |  |  |
Income Tax Expense (Benefit) | $ (41,008,000) | $ 226,000 | $ 735,000
Effective Income Tax Rate Reconciliation, Percent | 81.90% | 4.00% | 5.50%
Discrete Net Tax Expense Benefit | $ 49,800,000 |  |
Effective Income Tax Rate, Continuing Operations, Excluding Discrete Items | 17.60% | 10.70% | 7.70%
Deferred Tax Liabilities, Net | $ 57,800,000 | $ 51,000 |
Unrecognized Tax Benefits, Interest on Income Taxes Expense | 200,000 |  |
Deferred Tax Assets, Valuation Allowance | 726,000 | 67,275,000 |
Tax Credit Carryforward, Amount |  | 16,800,000 |
Tax Credit Carryforward, Valuation Allowance |  | 17,400,000 |
U.S. Federal net operating loss carryforwards | 136,000,000 |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 40,000,000 |  |
Domestic Tax Authority [Member] |  |  |
Income Taxes (Details) [Line Items] |  |  |
Operating Loss Carryforwards, Reduction | 53,000,000 |  |
Tax Credit Carryforward, Amount |  | 600,000 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  | 16,800,000 |
State and Local Jurisdiction [Member] |  |  |
Income Taxes (Details) [Line Items] |  |  |
Operating Loss Carryforwards, Reduction | $ 85,000,000 |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  | $ 600,000 |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes 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 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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