XML 72 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Taxes [Abstract]    
Income tax expense (benefit) on operations $ 1,493 $ 419
Effective income tax rate (24.20%) 76.20%
Total operating income (loss) $ (2,984) $ 2,059