XML 136 R122.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax provision      
Federal $ 2,355 $ 280 $ 1,225
State 862 5 151
Total current income tax provision 3,217 285 1,376
Deferred income tax (benefit) provision      
Federal (1,649) 1,339 (244)
State (1,026) 834 (151)
Total deferred income tax (benefit) provision (2,675) 2,173 (395)
Total income tax provision $ 542 $ 2,458 $ 981