XML 117 R94.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Valuation Allowance, Commentary No  
Unrecognized Tax Benefits $ 0 $ 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 0 0
Deferred Tax Assets, Tax Credit Carryforwards, Production   0
ARAM [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Other Tax Expense (Benefit) $ 27,200,000 $ 27,600,000