Annual report pursuant to Section 13 and 15(d)

Income Taxes - Unrecognized Tax Benefits - (Details)

v3.22.4
Income Taxes - Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of unrecognized tax benefits    
Balance   $ 49
Reductions related to settlements with tax authorities   (49)
Balance $ 0  
Interest and penalties related to uncertain tax positions 0 $ 0
Withholding taxes related to repatriation 0  
Canada    
Reconciliation of unrecognized tax benefits    
Undistributed earnings 8,000  
United Kingdom    
Reconciliation of unrecognized tax benefits    
Undistributed earnings $ 1,500