XML 98 R86.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Income Taxes [Line Items]          
Effective tax rate (0.58%) (0.22%) (0.47%) 5.12%  
Uncertain tax positions $ 0   $ 0   $ 0
Interest accrued in relation to uncertain tax positions 0   0    
Penalties accrued in relation to uncertain tax positions $ 0   $ 0    
Unitas Holdings Corp.          
Income Taxes [Line Items]          
Decrease of valuation allowance result from acquisition       $ 23,900,000