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Income Taxes - Effective tax rate based upon total income tax provision (benefit) from continuing operations (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Federal statutory rate 21.00% 21.00%
Permanent non-taxable income 0.90% 105.80%
PPP Loan Forgiveness (20.90%) (0.00%)
Business credits (2.20%) (61.70%)
ESOP dividend (0.00%) (0.00%)
Stock compensation (0.10%) (7.60%)
Foreign-derived intangible income deduction 0.00% (55.70%)
State taxes, net of federal benefit 0.00% (28.70%)
Other 0.20% (34.40%)
Effective tax rate (1.10%) (61.30%)