XML 92 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Current income tax expense (benefit) $ 620 $ 2,157 $ 1,576
Deferred income tax expense (benefit) 421 (891) (331)
Total income tax expense (benefit) $ 1,041 $ 1,266 $ 1,245