Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.22.4
Income Taxes - Narrative (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards   $ 0
Capital loss carryforward   0
Deferred tax assets, gross $ 24,496,000 15,715,000
Deferred tax liabilities, gross 18,955,000 $ 18,635,000
Deferred taxes on unremitted earnings 0  
Undistributed earnings 0  
Australia    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 7,100,000  
Capital loss carryforward $ 15,800,000