Income Taxes and Tax Receivable Agreement - Summary of Income (loss) Before Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] | ||
| U.S. income (loss) before income taxes | $ 3,421 | $ (50,599) |
| Foreign loss before income taxes | (20) | (58) |
| Income (loss) before income taxes | $ 3,401 | $ (50,657) |
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Income (loss) from continuing operations before income taxes. No definition available.
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