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Income Taxes - Deferred Tax Assets and Liabilities (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Deferred tax assets: |
Outside basis difference in partnership | $ 1,173
Net operating loss carryforwards | 164
Intangibles | 978
Total deferred tax assets | 2,315
Valuation allowance | (477)
Deferred tax assets, net of allowance | $ 1,838

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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