Income Taxes - Reconciliation of Taxes Computed at the Corporate Federal Income Tax Rate to the Reported Income Tax (provision) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Pre-tax net book income (loss)	$ 5,405	$ 15,656	$ (5,535)
Statutory federal income tax (provision) benefit	(1,135)	(3,288)	1,162
State income tax provision	(478)	(224)	(16)
Permanent differences	(296)	(94)	(18)
2018/2019 carryback	0	0	2,664
2020 carryback	0	0	2,642
Return to provision adjustments	8	(88)	13
Other	(17)	(74)	83
Total (provision for) benefit from income taxes	$ (1,918)	$ (3,768)	$ 6,530
Effective income tax rate	35.00%	24.00%	118.00%
Effective income tax rate excluding adjustment			22.00%

Effective Income Tax Rate Reconciliation, Carryback Current Year

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Effective Income Tax Rate Reconciliation, Carryback Prior Years

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Effective Income Tax Rate Reconciliation, Excluding Tax Cuts and Jobs Act of 2017, Percent

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Effective Income Tax Rate Reconciliation, Permanent Differences, Amount

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Pre-tax Net Book Income (“NBI”)

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations.

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-Publisher FASB
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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.

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