Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Tax Credit Carryforward [Line Items]        
Income tax (benefit) expense $ 100,000 $ (79,052,000) $ 2,686,000 $ 3,938,000
Effective income tax rate   (120.60%) (14.40%) (4.50%)
Release of valuation allowance 96,600,000      
Undistributed earnings of foreign subsidiaries 98,300,000 $ 98,300,000 $ 116,500,000  
Deferred tax liability foreign subsidiaries 700,000 700,000 500,000  
Unrecognized tax benefits 200,000 200,000 $ 100,000 $ 0
Domestic Tax Authority        
Tax Credit Carryforward [Line Items]        
Operating loss carryforwards 230,800,000 230,800,000    
Operating loss carryforwards, not subject to expiration 72,800,000 72,800,000    
Operating loss carryforwards, subject to expiration 158,000,000 158,000,000    
Foreign Tax Authority        
Tax Credit Carryforward [Line Items]        
Operating loss carryforwards 5,700,000 5,700,000    
State and Local Jurisdiction        
Tax Credit Carryforward [Line Items]        
Operating loss carryforwards $ 310,200,000 $ 310,200,000