XML 287 R119.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 0 $ 0
State 690 650 591
Total current income tax expense 690 650 591
Deferred:      
Federal 1,097 78 930
State (117) 599 (866)
Total deferred income tax expense 980 677 64
Income tax expense $ 1,670 $ 1,327 $ 655