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Income Taxes - Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes.    
Income (loss) from operations before income taxes $ 2,949 $ (92,225)
Tax rate 21.00% 21.00%
Computed "expected" tax benefit $ 619 $ (19,367)
State taxes, net of federal income tax benefit 1,516 (2,395)
Change in valuation allowance (10,946) 12,459
Expiration of Stock Options 4,445  
Nondeductible expenses 1,104 10,841
Return to Provision Adjustment 2,403  
Other items 915 (1,531)
Income tax expense (benefit) $ 56 $ 7