XML 60 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Current) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Current Income Tax Expense (Benefit) $ 172 $ 1,257
Deferred Income Tax Expense (Benefit) 187 (432)
Income tax expense (benefit) $ 359 $ 825