XML 91 R78.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Current provision (benefit)    
Federal $ 106 $ 0
State 25 0
Total current provision (benefit) 131 0
Deferred provision (benefit)    
Federal 150 0
State 50 0
Total deferred provision (benefit) 200 0
Total provision (benefit) $ 331 $ 0