XML 147 R131.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Valuation Allowance [Line Items]    
Additional paid-in capital $ 1,228,626 $ 985,818
Unrecorded deferred tax liability 5,300  
CFS    
Valuation Allowance [Line Items]    
Additional paid-in capital 13,400  
Ameriana    
Valuation Allowance [Line Items]    
Additional paid-in capital 11,900  
State and Local Jurisdiction    
Valuation Allowance [Line Items]    
State tax loss carryforward 12,200  
State deferred tax assets $ 8,900