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v3.22.1

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Operating Loss Carryforwards [Line Items] |  |  |
Current tax expense | $ 957 | $ 618 |
Deferred tax expense | 5,640 | 4,142 |
Income tax expense | 6,597 | 4,760 |
Cash paid for income taxes | $ 0 | $ 0 |
Effective income tax rate reconciliation | 25.30% |  |
Domestic Tax Authority |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards |  |  | $ 33,780
Operating loss carryforward expiration period | 17 years |  |
State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards |  |  | $ 32,064
Minimum | State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforward expiration period | 6 years |  |
Maximum | State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforward expiration period | 16 years |  |

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