Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||||
| Income tax benefit | $ 0 | $ 1,650 | $ (17) | $ 4,051 | |
| Effective tax rate | 0.00% | 19.30% | |||
| Noncontrolling interests in loss of consolidated subsidiaries | $ 14,300 | ||||
| Valuation allowance | 21,300 | ||||
| Deferred tax liabilities, net | 800 | 800 | $ 700 | ||
| Deferred tax assets, gross | 35,200 | 35,200 | 14,000 | ||
| Less: valuation allowance | 31,700 | 31,700 | 10,400 | ||
| Deferred tax liabilities, gross | $ 4,300 | $ 4,300 | $ 4,300 | ||
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- Definition Effective Income Tax Rate Reconciliation, Federal Tax True-Up No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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 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
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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