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Income Taxes - Provision (Benefit) for Income taxes from Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current income tax expense:    
U.S. federal $ 3,042 $ 3,858
U.S. state 777 710
Canada 1,133 1,288
Total 4,952 5,856
Deferred income tax expense (benefit):    
U.S. federal (817) 236
U.S. state (394) 52
Canada (1,228) (472)
Total (2,439) (184)
Total income tax expense (benefit):    
U.S. federal 2,225 4,094
U.S. state 383 762
Canada (95) 816
Total $ 2,513 $ 5,672