Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss and capital loss carryforward | $ 1,324 | $ 3,584 |
| Right of use asset | 1,466 | |
| Right of use asset | 1,348 | |
| Other | 2,684 | 2,531 |
| Capital lease obligations | 1,466 | (1,348) |
| Depreciation | (705) | (948) |
| Amortization | (2,703) | (2,989) |
| Valuation allowance | (824) | (2,178) |
| Total | $ (224) | $ 0 |
| X | ||||||||||
- Definition Deferred Tax Asset, Leasing Arrangements No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets amortization. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets, capital lease obligations. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and capital loss carryforward. No definition available.
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|