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Income Taxes - Total Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Computed income tax expense at federal statutory rate on pre-tax income $ 4,117 $ 4,255
State income tax expense, net of federal tax expense 1,542 1,006
Bankruptcy costs 153 62
Section 162(m) disallowance 1,510 1,537
Loan forgiveness 0 (4,200)
Provision to return 22 (100)
Uncertain tax positions (5,397) 0
Allowance for state tax receivables 943 0
Tax credits (242) (250)
Other adjustments 722 672
Total income tax expense $ 3,370 $ 2,982