XML 58 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Operating Loss Carryforwards [Line Items]    
Net deferred tax asset $ 9,800,000  
Current income tax expense $ 4,600,000 $ 8,200,000
Effective Income Tax Rate Reconciliation, Percent 25.00% 28.00%
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Net deferred tax asset $ 6,700,000  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Net deferred tax asset $ 3,100,000