XML 79 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Expected federal statutory tax expense $ 628 $ 1,263
Increase (reduction) in taxes resulting from:    
State income taxes recoverable 43 388
Non-deductible expenses (permanent differences) (707) (193)
Change in valuation allowance (855) (4,542)
Tax rate changes 876 (599)
Other (46) 39
Income tax benefit $ (61) $ (3,644)