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Income Taxes (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Jul. 26, 2021
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Effective income tax rate | 9.66% | 0.00% |  |
Federal statutory rate | 21.00% |  |  |
Deferred income tax benefit | $ 547 | $ 547 |  |
Amortization amount | 2,400 | 2,400 |  |
Deferred tax valuation allowance | $ 31,200 |  | $ 30,700 |
Strategic Pipeline Contract [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Deferred tax liability |  |  |  | $ 10,900
Amortization amount |  | $ 547 |  |

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