XML 72 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 8,587 $ 11,349 $ 7,577
State 2,633 2,528 2,126
Deferred:      
Federal (3,811) (8,073) (1,929)
State 960 2,576 680
Income tax expense (benefit) $ 8,369 $ 8,380 $ 8,454