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(7) Income Taxes (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2022 | Mar. 31, 2021
Operating Loss Carryforwards [Line Items] |  |
Net deferred tax asset | $ 18,900 |
Current income tax expense | $ 8,200 | $ 2,800
Effective Income Tax Rate Reconciliation, Percent | 28.00% | 35.00%
Domestic Tax Authority [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net deferred tax asset | $ 11,600 |
State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net deferred tax asset | $ 7,300 |

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