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Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Expected tax expense (benefit) at federal statutory $ (115) $ 804
State income tax expense (benefit), net of federal tax effect (32) 308
Excess tax deficiency (benefit) from share based compensation and other expense, net 200 (227)
Income tax expense $ 53 $ 885