XML 74 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
United States federal $ 117 $ 202
State and local 54 20
Foreign 125 530
Total current 296 752
Deferred:    
United States federal 9 (495)
Foreign 174 (202)
Total deferred 183 (697)
Total income tax expense $ 479 $ 55