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Schedule of Benefit of Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
U.S. Federal
Current
Deferred	2,082	7,930	4,302
State and local
Current
Deferred	599	1,730	970
Valuation allowance
Income tax benefit	$ 2,681	$ 9,660	$ 5,272

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