Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
|
| Operating Loss Carryforwards [Line Items] | |||
| Loss before income taxes | $ (3,540) | $ (12,966) | |
| Income tax (expense) benefit | $ (1,326) | $ 1,332 | |
| Effective tax rate | 37.00% | 10.00% | |
| Gain on sale of assets | $ 8,401 | $ 1 | |
| Capital Loss Carryforward Member | |||
| Operating Loss Carryforwards [Line Items] | |||
| Gain on sale of assets | $ 6,264 | ||
| U.S. federal | Capital Loss Carryforward Member | |||
| Operating Loss Carryforwards [Line Items] | |||
| Capital loss carryforward | $ 31,971 | ||
| U.S. state and local | Capital Loss Carryforward Member | |||
| Operating Loss Carryforwards [Line Items] | |||
| Capital loss carryforward | $ 18,968 | ||
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|