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Income Tax (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Income Tax Disclosure [Abstract] |  |
Effective income tax rate | 0.00% | 5.00%
Income tax (benefit) provision | $ 0 | $ (138,000)
Effect of state taxes on effective tax rate |  | 1.00%
Effect of permanent differences on effective tax rate |  | (17.00%)

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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