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Taxes ((Benefit) Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current        
Federal   $ 9,444 $ 1,868 $ 2,550
State   1,290 2,315 1,015
Foreign   82 67 90
Total Current   10,816 4,250 3,655
Deferred        
Federal   961 (9,671) (203)
State   (685) (2,366) (163)
Total Deferred   276 (12,037) (366)
Income Tax Expense (Benefit) $ 20,000 $ 11,092 $ (7,787) $ 3,289