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The reconciliation between our effective tax rate on income from operations and the statutory rate is as follows: (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
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	4.70%		0.70%

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to permanent differences.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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