Income Taxes - Unrecognized Tax Benefits - (Details) - USD ($) $ in Thousands |
12 Months Ended | 24 Months Ended | |
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
|
| Withholding taxes related to repatriation | $ 0 | ||
| Unrecognized tax benefits | 0 | $ 0 | |
| Interest and penalties related to uncertain tax positions | $ 0 | ||
| Canada | |||
| Undistributed earnings | 9,200 | ||
| United Kingdom | |||
| Undistributed earnings | $ 5,300 | ||
| Ireland | |||
| Undistributed earnings | $ 900 | ||
| X | ||||||||||
- 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 repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|