XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Description of Business and Summary of Significant Accounting Policies - Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income tax expense (benefit) $ 29 $ 468 $ (82) $ 290
Effective income tax rate   1.70% 0.10% (0.80%)
U.S. federal statutory tax rate 21.00%     21.00%
Maximum        
Income tax expense (benefit) $ 100      
Effective income tax rate 0.10%