XML 79 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax Provision (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense (Benefit) The following table summarizes income tax expense (benefit) for the years ended December 31, 2022 and 2021:

 

 

 

 

For the Years Ended December 31,

 

 

 

 

2022

 

 

2021

 

Current income tax expense (benefit)

 

 

$

(6,138

)

 

$

152,847

 

Deferred income tax expense (benefit)

 

 

 

(45,056

)

 

 

(89,055

)

Total income tax expense (benefit)

 

 

$

(51,194

)

 

$

63,792