XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income Tax Expense (Benefit) $ 1,478 $ 1,334 $ 95 $ 1,751
Effective Income Tax Rate Reconciliation, Percent (19.30%) (4.80%) 9.90% 7.30%