XML 77 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current expense (benefit):              
Federal         $ 0 $ 0 $ 0
State         17 14 5
Current Income Tax Expense (Benefit)         17 14 5
Deferred expense (benefit):              
Federal         (6,756) (3,662) (2,779)
State         (569) (2,523) 3,336
Deferred Income Tax Expense (Benefit)     $ (6,840) $ (6,325) (7,325) (6,185) 557
Income tax expense (benefit) $ (2,313) $ (1,916) $ (6,544) $ (6,572) $ (7,308) $ (6,171) $ 562