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Income Taxes - Reconciliation of Income Tax Rates (Details) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |
U.S. statutory federal rate | 21.00% | 21.00%
State and local rate, net of federal tax | 4.64% | 4.54%
Stock compensation | (5.56%) | (1.94%)
Excess compensation deduction | (0.68%) | (0.51%)
Foreign tax credits | 0.00% | 0.11%
Federal true-ups | (0.10%) | 0.00%
Life insurance | (0.10%) | (0.04%)
Net operating loss carryback | 0.00% | 0.56%
Paycheck Protection Program addback | 0.00% | 2.18%
Change in tax rate | 0.06% | 0.00%
Other permanent differences | (0.01%) | (0.01%)
Income tax benefit | 19.25% | 25.89%

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