XML 62 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Provision for Income Tax (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ 860  
State and local 116 $ 31
Foreign   50
Total Current 976 81
Deferred:    
Federal 3,188 238
State and local 332 (6)
Foreign 1 32
Total before change in valuation allowance 3,521 264
Change in valuation allowance (379) (9)
Net deferred 3,142 255
Income tax provision $ 4,118 $ 336