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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

The (benefit) expense for income taxes consists of:

The (benefit) expense for income taxes consists of:

		Years Ended December 31,
		2021				2020				2019
Current:
Federal		$	956			$	1,120			$	1,078
State			—				—				—
Total tax (benefit) expense		$	956			$	1,120			$	1,078

The reconciliation between our effective tax rate on income from operations and the statutory rate is as follows:

The reconciliation between our effective tax rate on income from operations and the statutory rate is as follows:

		Years Ended December 31,
		2021				2020				2019
Income tax (benefit) expense at federal statutory rate		$	956			$	1,120			$	1,078
State and local income taxes net of federal tax (benefit) expense			—				—				—
Permanent tax differences			—				—				—
Temporary tax differences			—				—				—
Reported tax (benefit) expense		$	956			$	1,120			$	1,078
Effective tax rate			4.7	%			—	%			0.7	%

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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