XML 85 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Difference of Income Tax Expense from the United States Federal Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount      
Tax expense at statutory rate $ 5,305 $ 5,427 $ 3,192
State taxes, net 1,576 1,156 852
Permanent differences 678 491 244
Equity-based compensation benefits (219) (305) 371
Post-employment benefits 0 (67) 345
Uncertain tax position 0 49 93
Valuation allowance 206 287 213
Other (35) (18) (123)
 Income Tax Expense $ 7,511 $ 7,020 $ 5,187
Percentage      
Tax expense at statutory rate (as a percent) 21.00% 21.00% 21.00%
State taxes, net (as a percent) 6.24% 4.48% 5.60%
Permanent differences (as a percent) 2.68% 1.90% 1.61%
Equity-based compensation benefits (as a percent) (0.87%) (1.18%) 2.44%
Post-employment benefits (as a percent) 0.00% (0.26%) 2.27%
Uncertain tax position (as a percent) 0.00% 0.19% 0.61%
Valuation allowance on capital loss (as a percent) 0.82% 1.11% 1.40%
Other (as a percent) (0.14%) (0.07%) (0.80%)
Total percentage 29.73% 27.17% 34.13%