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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Line Items] |  |  |  |
Pre-tax earnings (loss) | $ 4,144 | $ (1,804) |  |
Effective tax rate | 34.60% | (5.50%) |  |
US federal income tax statutory rate | 21.00% |  |  |
Income tax expense | $ 1,435 | $ 99 |  |
Liability for uncertain tax positions taken on U.S. tax return | 800 |  |  |
Change in unrecognized tax benefit possible in subsequent quarter | $ 10,200 |  |  |
Canada [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Effective tax rate | 23.00% |  |  |
Forecast [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Liability for uncertain tax positions taken on U.S. tax return |  |  | $ 500 | $ 200

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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of domestic subsidiaries. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 + Details
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