Income Taxes (Details Textual) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Jan. 27, 2023 |
Aug. 16, 2022 |
Dec. 31, 2020 |
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| Income Taxes | |||||
| Net operating losses | $ 58,900,000 | ||||
| Change in valuation allowance | $ 7,500,000 | 3,600,000 | |||
| Income taxes, description | We have deferred tax assets related to foreign NOL carryforwards, which begin to expire in 2034, in the amount of $17.5 million. | ||||
| Purchase price | 200,000 | $ 4,000,000 | |||
| Uncertain tax position | $ 100,000 | $ 30,000 | |||
| Deferred expense | 3,400,000 | ||||
| Income tax refunds | $ 100,000 | $ 100,000 | |||
| Percentage of tax credit carryforward available to offset | 80.00% | ||||
| Percentage of provisions corporate alternative minimum tax | 15.00% | ||||
| Provisions of average adjusted financial statement income | $ 1,000,000,000 | ||||
| Percentage of excise tax surcharge on stock repurchases | 1.00% | ||||
| X | ||||||||||
- Definition The percentage of excise tax surcharge on stock repurchases. No definition available.
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| X | ||||||||||
- Definition The percentage of provisions corporate alternative minimum tax. No definition available.
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- Definition Percentage of tax credit carryforward available to offset. No definition available.
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- Definition The amount of provisions of average adjusted financial statement income. No definition available.
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| X | ||||||||||
- Definition The amount of valuation allowances on deferred tax assets that are not anticipated to be realized recorded in purchase accounting. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Description of events or transactions pertaining to income taxes classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount accrued 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
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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