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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax (benefit) expense at federal statutory rate $ 2,373 $ 1,568 $ (5,909)
State and local income taxes net of federal tax benefit 0 4 0
AMT refund (1,011) 0 0
Permanent differences (1,758) (1,766) (2,406)
Timing differences      
Deferred gains (4,893) (878) (588)
Basis difference on fixed assets (720) 1,307 0
Other basis/timing differences (2,729) 2,296 3,173
Generation (use) of net operating loss carryforwards 7,727 (2,527) 3,730
Total tax expense (benefit) $ (1,011) $ 4 $ (2,000)
Effective tax rate 0.00% 0.00% 0.60%