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Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Provision (benefit) for (from) income taxes $ (282,000) $ 735,000  
Effective tax rate 21.00% 24.00%  
Statutory tax rate   21.00%  
Uncertain tax position $ 2,418,000   $ 2,418,000
Pre-tax book loss $ 1,374,000 $ 3,010,000