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Income Taxes (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Operating Loss Carryforwards [Line Items] |  |  |  |
Net deferred tax asset | $ 7,400 |  | $ 7,400 |
Current income tax expense | $ 4,700 | $ 8,900 | $ 9,300 | $ 17,100
Effective Income Tax Rate Reconciliation, Percent | 25.00% | 26.00% | 25.00% | 27.00%
Domestic Tax Authority [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net deferred tax asset | $ 4,800 |  | $ 4,800 |
State and Local Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net deferred tax asset | $ 2,600 |  | $ 2,600 |

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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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