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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Operating Loss Carryforwards [Line Items]
Operating loss carryforward expected to expire	$ 300
Accrued interest and penalties	0	$ 0
U.S. federal
Operating Loss Carryforwards [Line Items]
Net operating loss carry-forwards	0
State
Operating Loss Carryforwards [Line Items]
Net operating loss carry-forwards	9,900
Valuation allowance	50
Foreign | CANADA
Operating Loss Carryforwards [Line Items]
Net operating loss carry-forwards	40,600
Valuation allowance	$ 11,100

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws expected to expire.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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