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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Taxes [Line Items] |  |  |  |
Income tax expense (benefit) | $ (3,068) | $ 855 | $ (1,349) | $ (8,130)
Pre-tax earnings (loss) | (16,534) | $ 5,065 | $ (11,421) | $ 8,640
Effective tax rate |  |  | 11.80% | (94.10%)
US federal income tax statutory rate |  |  | 21.00% |
Capital gains, foreign tax rate differential |  |  | 50.00% |
Undistributed foreign earnings | 40,000 |  | $ 40,000 |
Deferred tax liability, undistributed foreign earnings | 2,900 |  | 2,900 |
Unrecognized tax benefits to utilize pre-acquisition net operating losses | $ 500 |  | $ 500 |
United States [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Capital gains tax rate |  |  | 11.50% |
Canada [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Capital gains tax rate |  |  | 23.00% |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 + Details
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