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 |