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Income Taxes - Income tax expense reflects an effective U.S tax rate (Details 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2022
Mar. 31, 2021
Schedule Of Income Taxes [Line Items]                    
Income tax expense at Federal statutory rate                 $ 855 $ 2,303
Increase (decrease) resulting from:                    
State income taxes, net of Federal benefit                 142 378
Other                 51 (86)
Income tax expense $ 122 $ (209) $ 536 $ 599 $ 884 $ 1,190 $ 92 $ 429 $ 1,048 $ 2,595