Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Effective income tax rate 6.20% 4.70%
Valuation allowance of deferred tax assets, net $ 622 $ 336
Amount of valuation allowance determined to release 600 300
Operating lease liabilities 18,871 17,152
Operating lease right-of-use assets 13,974 13,150
Net operating loss 3,203 3,290
Unrecognized tax benefits, other 100 $ 100
Federal income tax    
Operating Loss Carryforwards [Line Items]    
Operating loss $ 13,900  
State income tax | Minimum    
Operating Loss Carryforwards [Line Items]    
Operating loss, expiration date Dec. 31, 2036  
State income tax | Maximum    
Operating Loss Carryforwards [Line Items]    
Operating loss, expiration date Dec. 31, 2041