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Income Taxes (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Income Taxes
Effective Tax Rate	14.20%	14.80%
Deferred Taxes	$ 7,001,000
Income Tax Benefit/(provision)	$ 201,000	$ 124,000

X

- Definition

Amount of deferred income tax expense (benefit) and income tax credits.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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