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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Leases $ 233 $ 319
Employee benefits 1,208 1,471
Accrued losses on uncompleted contracts 2,572 3,015
Stock based compensation expense 247 225
Federal net operating losses 21,724 19,345
State net operating losses 3,299 3,620
R&D and other tax credits 938 806
Other 545 398
Total deferred tax assets 30,766 29,199
Deferred tax liabilities    
Property, plant and equipment and AHFS (1,285) (2,632)
Prepaid insurance (231) (511)
Total deferred tax liabilities (1,516) (3,143)
Net deferred tax assets 29,250 26,056
Valuation allowance (29,331) (26,168)
Net deferred taxes $ (81) $ (112)