XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ 0 $ 0
State 27 27
Total current 27 27
Deferred:    
Federal 137 (117)
State 11 11
Total deferred 148 (106)
Provision (benefit) for income tax $ 175 $ (79)