XML 88 R79.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax expense $ 68 $ 56 $ 117 $ 139
Unrecognized tax benefits, increase from portion of AFTC revenue offset by the fuel tax     $ 1,400