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 repatriation of foreign earnings.

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The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount of unrecognized tax benefits.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Income Taxes - Unrecognized Tax Benefits - (Details) - USD ($) $ in Thousands	12 Months Ended		24 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2023
Withholding taxes related to repatriation	$ 0
Unrecognized tax benefits	0		$ 0
Interest and penalties related to uncertain tax positions			$ 0
Canada
Undistributed earnings	9,200
United Kingdom
Undistributed earnings	$ 5,300
Ireland
Undistributed earnings		$ 900