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(9) Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IncomeTaxLineItems [Line Items]    
Effective tax rate 35.00%  
Current tax benefits $ 680 $ 8,800
Net deferred tax asset 19,600  
Federal [Member]    
IncomeTaxLineItems [Line Items]    
Net deferred tax asset 12,200  
State [Member]    
IncomeTaxLineItems [Line Items]    
Net deferred tax asset 7,400  
Net operating loss carryforward $ 42,400