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Income Taxes - Income Tax Reconciliation (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Statutory rate	21.00%	21.00%
State and local taxes	5.20%	(17.00%)
Stock based compensation	(0.70%)	(13.10%)
Nondeductible compensation	(3.60%)	(11.60%)
Effect of CARES Act	0.00%	180.30%
Other	0.20%	0.50%
Effective rate	22.10%	160.10%

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- Definition

Effective Income Tax Rate Reconciliation, Effect Of CARES Act, Percent

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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