Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosures [Line Items] | ||
Income tax payments | $ 7.8 | $ 1.6 |
Interest limitation carryforwards | 2.6 | |
Decrease in valuation allowance during the period | 2.4 | |
Federal | ||
Income Tax Disclosures [Line Items] | ||
Net operating loss carryforwards | 5.2 | 4.2 |
State Jurisdiction | ||
Income Tax Disclosures [Line Items] | ||
Net operating loss carryforwards | $ 37.2 | $ 36.2 |
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- Definition [Line Items] for Income Tax Disclosures [Table] No definition available.
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- Definition Interest Limitation Carryforwards and Other Carryforwards No definition available.
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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