XML 93 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Aug. 16, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective income tax rate   26.40% 26.20% (48.00%)  
Domestic and foreign net operating loss   $ 7,700,000 $ 10,100,000    
Percentage of alternative minimum tax 15.00%        
Net operating loss expiring between 2023 and 2042   4,600,000      
Repatriated Earnings     30,000,000.0    
Unrecognized tax benefits   2,500,000 2,200,000 $ 1,300,000 $ 500,000
Unrecognized tax benefits that would impact effective tax rate   2,500,000      
Accrued interest related to income tax uncertainties   0 0 0  
Benefits from reversal of accrued penalties   0 0 $ 0  
Accrued penalties related to income tax uncertainties   $ 0 $ 0    
Minimum          
Net operating loss carryforwards expiration year   2023      
Maximum          
Net operating loss carryforwards expiration year   2042