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(9) Income Taxes (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
IncomeTaxLineItems [Line Items] |  |
Effective tax rate | 35.00% |
Current tax benefits | $ 680 | $ 8,800
Net deferred tax asset | 19,600 |
Federal [Member] |  |
IncomeTaxLineItems [Line Items] |  |
Net deferred tax asset | 12,200 |
State [Member] |  |
IncomeTaxLineItems [Line Items] |  |
Net deferred tax asset | 7,400 |
Net operating loss carryforward | $ 42,400 |

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