Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Reconciliation Of Valuation Allowance [Roll Forward] | |||
Valuation allowance at the Beginning of Period | $ 0 | $ 0 | $ (11,250) |
Income tax expense | 0 | 0 | 0 |
Increase in valuation allowance | 0 | 0 | 0 |
Release of valuation allowance | 0 | 0 | 11,250 |
Valuation allowance at the End of Period | $ 0 | $ 0 | $ 0 |
X | ||||||||||
- Definition Amount of increase in the valuation allowance for deferred tax assets charged to income tax expense. No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance, Increase No definition available.
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X | ||||||||||
- Definition Amount of decrease in the valuation allowance for deferred tax assets due to the release of valuation allowance. No definition available.
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X | ||||||||||
- Definition Reconciliation Of Valuation Allowance No definition available.
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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