XML 118 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ (1,477) $ 3,431 $ (765)
State (21) 19 (235)
Total current income tax (expense) benefit (1,498) 3,450 (1,000)
Deferred:      
Federal 131 1,262 (357)
State 43 (306) (407)
Total deferred income tax (expense) benefit 174 956 (764)
Total income tax (expense) benefit $ (1,324) $ 4,406 $ (1,764)