XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Annual effective tax rate ("ETR") from continuing operations 3.50% 28.80% (9.90%) (2.80%)
Federal statutory rate     21.00%  
Uncertain tax positions $ 0   $ 0  
Income tax (benefit) expense $ (208,000) $ 902,000 $ 1,892,000 $ 648,000