Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Operating Loss Carryforwards [Line Items] | |||
| Unrecognized tax benefits, gross | $ 1,593 | $ 1,605 | $ 1,560 |
| Unrecognized tax benefits that would impact effective tax rate | 1,600 | 1,600 | |
| Undistributed earnings of foreign subsidiaries | 45,900 | ||
| State Tax Authority | |||
| Operating Loss Carryforwards [Line Items] | |||
| State income tax credit carryforward | 1,400 | $ 3,800 | |
| Operating loss carryforwards | $ 1,600 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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