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v3.23.1

Income Taxes - Other details (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes |  |  |  |  |  |  |
Income tax benefit | $ 335 | $ 532 | $ 532 | $ 867 | $ 1,425 | $ 0 |
Effective income tax rate reconciliation, at federal statutory income tax rate, percent |  |  |  |  |  | 21.00% |
Effective income tax rate reconciliation, state and local income taxes, percent |  |  |  |  | 6.47% | 6.46% |
Effective income tax rate reconciliation, change in enacted tax rate, percent |  |  |  |  | 8.19% | 8.18% |
Operating loss carryforwards |  |  |  |  | $ 65,800 |  |
Deferred tax assets, valuation allowance |  |  |  |  | 24,562 | $ 21,480 |
Change in valuation allowance |  |  |  |  | (2,901) | $ (3,012) |
Tax Year 2018 |  |  |  |  |  |  |
Income Taxes |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  | $ 221,500 |  |
Operating loss carryforwards expire date |  |  |  |  | 2037 |  |
Limitation on operating loss carryforwards |  |  |  |  | $ 155,600 |  | $ 155,600
Foreign |  |  |  |  |  |  |
Income Taxes |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  | 11,800 |  |
Federal |  |  |  |  |  |  |
Income Taxes |  |  |  |  |  |  |
Deferred tax assets, valuation allowance |  |  |  |  | 24,600 |  |
Change in valuation allowance |  |  |  |  | $ 3,100 |  |
Scenario, Plan |  |  |  |  |  |  |
Income Taxes |  |  |  |  |  |  |
Effective income tax rate reconciliation, at federal statutory income tax rate, percent |  |  |  |  | 21.00% |  |

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