XML 88 R78.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Current provision (benefit)        
Federal $ 40 $ 635 $ 184 $ 1,191
State 11 202 220 379
Total current provision (benefit) 51 837 404 1,570
Deferred provision (benefit)        
Federal 183 0 453 0
State 49 0 114 0
Total deferred provision (benefit) 232 0 567 0
Total provision (benefit) $ 283 $ 837 $ 971 $ 1,570