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 |
| X | ||||||||||
- Definition Capital Loss Carryforward No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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.
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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