Annual report pursuant to Section 13 and 15(d)

Schedule of Difference in Tax Provision (Details)

v3.23.1
Schedule of Difference in Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Computed expected federal tax benefit (expense) $ 324 $ 4
(Decrease) Increase in valuation allowance 0 0
State income, net of federal benefit (46) 367
Non-U.S. income taxed at different rates 22 (205)
Intercompany Gain 0 738
Unrecognized tax benefits 0 0
Other (241) (189)
Total income tax expense (benefit) $ 58 $ 716