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Income Taxes - Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Computed expected tax expense (benefit) $ 544 $ (3,665) $ 1,587
State income tax, net of federal benefit 477 (593) 650
Valuation allowance 15 1,043 (91)
Permanent items 1 5,079 (819)
All other items 4 (598) (82)
Total income tax expense (benefit) 1,041 1,266 1,245
Income tax expense attributable to operations $ 1,041 $ 1,266 $ 1,245