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Income Taxes (Summary Of Tax Credit Carryforwards) (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Tax Credit Carryforward [Line Items] |
Total net operating loss amount | $ 17,663
Operating loss carryforward expiration year 2023 |
Tax Credit Carryforward [Line Items] |
Net operating loss amount | 1,851
Operating loss carryforward expiration year 2024 |
Tax Credit Carryforward [Line Items] |
Net operating loss amount | 3,566
Operating loss carryforward expiration year 2025 |
Tax Credit Carryforward [Line Items] |
Net operating loss amount | 1,708
Operating loss carryforward expiration year 2026 and beyond |
Tax Credit Carryforward [Line Items] |
Net operating loss amount | $ 10,538

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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