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Income Taxes (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2016
Net Investment Income [Line Items] |  |  |  |  |
Carryback of 2020 tax net operating loss | $ 1,100,000 | $ 0 | $ 1,100,000 | $ 0 |
Federal tax rate |  |  |  |  | 35.00%
Provision to return adjustment |  |  |  | 18,000,000 |
Current tax provision before adjustments |  |  |  | 2,000,000 |
Net current tax benefit |  |  |  | 16,000,000 |
Deferred taxes |  | 31,000,000 |  |  |
Gains on sales reinvested |  | $ 112,000,000 |  |  |
Deferred tax terms |  | These taxes are deferred until the earlier of the sale of the related investments or December 31, 2026 and 10% of gains are excluded from tax once the investments are held five years plus an additional 5% is excluded at seven years |  |  |
Opportunity Zone 50 Million [Member] |  |  |  |  |
Net Investment Income [Line Items] |  |  |  |  |
Provision to return adjustment |  |  |  | 13,797,000 |
Opportunity zone investment funds |  |  |  | 50,000,000 |
Opportunity Zone 55 Million [Member] |  |  |  |  |
Net Investment Income [Line Items] |  |  |  |  |
Opportunity zone investment funds |  |  |  | 55,000,000 |
State tax related gains |  |  |  | $ 4,213,000 |

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