XML 63 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Reconciliation of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Provision (Benefit) for Income Taxes [Abstract]    
Tax provision at expected statutory rate $ 3,939 $ 274
State taxes, net of federal benefit 448 31
Permanent differences (271) 45
Tax credits (116) (125)
Tax credit expiration 0 132
Foreign tax expense, and other (7) 1
Change in rate 0 (38)
Change in valuation allowance (379) (9)
Change in uncertain tax positions 458 0
Provision to return 13 15
Other 33 10
Income tax provision $ 4,118 $ 336
Effective tax rate 22.00% 25.80%