XML 79 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax expense $ 821 $ 1,139 $ 313 $ 818
Income before income taxes $ 2,797 $ 3,993 $ 703 $ 2,402
Effective income tax rate (percent) 29.40% 28.50% 44.50% 34.10%