XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule of Roll Forward of Valuation Allowance) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Balance at January 1 $ 36,030 $ 6,200
Currency transaction income (loss) (1,316) 2,425
Tax assets acquired through merger   24,535
Income tax expense 6,481 2,870
Balance at December 31 $ 41,195 $ 36,030