XML 51 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Current $ 7,197 $ 5,617 $ 4,310
Deferred 264 (175) (216)
Current 1,062 923 748
Deferred 43 (30) (36)
Current 298 266 607
Deferred (2) (7) 16
Income Tax Expense $ 8,862 $ 6,594 $ 5,429