Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2022 |
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| Income Tax Contingency [Line Items] | ||
| Valuation allowance, net change, increase (decrease), including offset to additional-paid-in capital | $ 35,700 | |
| Operating loss carryforwards, net | $ 34,400 | 81,400 |
| Valuation allowance, net change, increase (decrease) | $ 600 | 23,900 |
| Valuation allowance, net change, increase (decrease), offset to additional-paid-in capital | (11,800) | |
| State and Local Jurisdiction | ||
| Income Tax Contingency [Line Items] | ||
| Valuation allowance, net change, increase (decrease), including offset to additional-paid-in capital | 6,400 | |
| Domestic Tax Authority | ||
| Income Tax Contingency [Line Items] | ||
| Valuation allowance, net change, increase (decrease), including offset to additional-paid-in capital | $ 29,300 |
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- Definition Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Due To Noncontrolling Transactions No definition available.
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- Definition Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Including Due To Noncontrolling Transactions No definition available.
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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 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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