XML 83 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of components of income tax expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current income tax (benefit) expense:    
Federal $ 302 $ 211
State 148 84
Total current tax expense 450 295
Deferred income tax benefits:    
Federal (147) 198
State (63) 84
Total deferred tax expense (210) 282
Total income tax expense $ 240 $ 577
Income tax expense statutory rate 21.00% 21.00%