XML 73 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Current and Deferred Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current provision:    
Federal $ 0 $ 0
State 27 52
Total current provision 27 52
Deferred (benefit) provision:    
Federal 20 0
State (5) 25
Total deferred provision (benefit) 15 25
Total provision (benefit) for income taxes $ 42 $ 77