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Income Taxes - Components of Income Before Taxes and of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
United States $ 4,659 $ 16,990
Foreign 4,481 346
Income before income taxes 9,140 17,336
Federal    
Current 0 0
Deferred 4,072 6,251
Total 4,072 6,251
State    
Current (2) (88)
Deferred 121 702
Total 119 614
Foreign    
Current 1,597 723
Deferred 0 0
Total 1,597 723
Total    
Current 1,595 635
Deferred 4,193 6,953
Effective income tax expense 5,788 7,588
Reconciliation of the federal income tax expense at the statutory rate to the effective income tax expense    
Statutory federal income tax expense 1,844 3,640
State taxes, net of federal benefit 119 633
Foreign tax paid 0 0
Foreign jurisdiction rate differential 705 508
Permanent differences-nondeductible executive compensation 2,042 2,748
Permanent differences and other 1,078 59
Effective income tax expense 5,788 $ 7,588
Subpart F income from foreign operations, amount $ 1,400