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Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of income tax provision:      
Provision at United States federal statutory rate $ 3,063 $ 1,870 $ 954
U.S. federal valuation allowance (2,363) 1,706 (2,493)
U.S. state and local valuation allowance 349 269 419
Net operating loss carryback at 34% tax rate 0 (137) (3,205)
Effect of foreign taxes 1,519 996 790
State and local tax expense (391) (237) (372)
Other 205 (219) 289
Total income taxes $ 2,382 $ 4,248 $ (3,618)
Tax rate 34.00%