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Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Expected tax expense at federal statutory $ 1,310 $ 24 $ 371
State income taxes, net of federal tax effect 438 54 15
Revaluation of deferred tax liabilities (5,206) 0 0
Stranded tax effects reclassified from other comprehensive income 1,620 0 0
Excess tax benefit from share based compensation and other expense, net 144 (1,068) (380)
Income tax (benefit) expense $ (1,694) $ (990) $ 6