XML 99 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details) - Schedule of provision for income taxes - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of Provision for Income Taxes [Abstract]    
Deferred provision – federal $ 3,372 $ 498
Deferred provision – state 1,613 231
Total 4,985 729
Net change to valuation allowance (4,985) (729)
Total provision for income taxes