XML 205 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred tax expense:    
Federal $ 13,085 $ 12,994
State 2,997 1,878
Foreign (92) 461
Total deferred income taxes 15,990 15,333
Change in deferred tax valuation allowance (15,990) (15,333)
Net deferred income tax $ 0 $ 0