XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 182,000 $ 117,000 $ 263,000 $ 148,000
Effective tax rate (as percent) 0.40% 0.26% 0.20% 0.43%