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Income Taxes - Schedule Of Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Income Taxes [Abstract] |  |
Deferred tax asset | $ 328 | $ 308
Unrealized gain from limited partnerships | 12,946 | 2,087
Other | 246 | 275
Deferred Tax Liabilities, Net, Total | 13,192 | 2,362
Net deferred tax liability | $ 12,864 | $ 2,054

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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