XML 106 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]                    
Current - normal operations                 $ 632 $ (68)
Unrecognized Tax Benefits, Period Increase (Decrease)                 (1,185) (43,834)
Deferred                 124 427
Federal income tax expense $ (1,051) $ 344 $ (81) $ 359 $ (44,950) $ 72 $ 578 $ 825 $ (429) $ (43,475)