XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.1
(7) Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating Loss Carryforwards [Line Items]    
Net deferred tax asset $ 18,900  
Current income tax expense $ 8,200 $ 2,800
Effective Income Tax Rate Reconciliation, Percent 28.00% 35.00%
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Net deferred tax asset $ 11,600  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Net deferred tax asset $ 7,300