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v3.22.2.2

Income Taxes (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Income Taxes |  |  |  |  |
Income tax expense (benefit) | $ 0.0 | $ (210,000) | $ 185,000 | $ (2,820,000) |
Net deferred tax liabilities | $ 3,300,000 |  | $ 3,300,000 |  |
Pre existing deferred tax assets |  |  |  |  | $ 1,600,000

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