Income Taxes (Narrative) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Jun. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Income Taxes [Line Items] | |||||
| Income tax expense (benefit) | $ (334,000) | $ (3,068,000) | $ 25,299,000 | $ (1,349,000) | |
| Pre-tax earnings (loss) | (7,059,000) | $ (16,534,000) | $ (32,133,000) | $ (11,421,000) | |
| Effective tax rate | (78.70%) | 11.80% | |||
| US federal income tax statutory rate | 21.00% | ||||
| Unrecognized tax benefit | 0 | $ 0 | |||
| Canada Revenue Agency [Member] | |||||
| Income Taxes [Line Items] | |||||
| Income tax expense (benefit) | $ (500,000) | ||||
| United States [Member] | |||||
| Income Taxes [Line Items] | |||||
| Income tax expense (benefit) | $ 23,800,000 | ||||
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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