Income Taxes - Unrecognized Tax Benefits Excluding Related Interest And Penalties (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
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Mar. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2020 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||||
| Unrecognized tax benefits—beginning of period | $ 576 | $ 576 | $ 652 | $ 471 |
| Increases on tax positions related to the current period | 0 | 104 | 275 | 32 |
| Increases (decreases) on tax positions related to prior periods | 0 | (28) | 43 | 543 |
| Statutes closing | 0 | 0 | 0 | (470) |
| Unrecognized tax benefits—end of period | $ 576 | $ 652 | $ 970 | $ 576 |
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- Definition Unrecognized Tax Benefits, Increase (Decrease) Resulting From Prior Period Tax Positions No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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