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Income Taxes (Details Textual) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Income Taxes
Deferred tax assets	$ 13,505	$ 13,184
Unrecognized tax benefits impacting effective tax rate	976	895
Unrecognized tax benefits, interest and penalties	44	$ 16
Domestic tax authority | Internal revenue service (IRS)
Income Taxes
Net operating loss carryforwards	400
State and local jurisdiction
Income Taxes
Net operating loss carryforwards	800
Foreign tax authority | Tax authority, spain
Income Taxes
Net operating loss carryforwards	$ 11,600

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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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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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.

+ References

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-Publisher FASB
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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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