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Schedule of Reconciliation Effective Tax Rates (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]        
Provision for taxes at U.S, statutory marginal income tax rate of 21% $ (1,150) $ 93 $ (1,953) $ 69
Valuation allowance for deferred tax assets deemed unrealizable 1,150 47 1,948 40
Rate differential due to CARES Act
Non-deductible expenses associated with the Share Repurchase Transaction (114)
Net operating loss carryback 1   2
State income tax (net of federal benefit) (140) (140)
Share-based compensation   5
Other (1)   (2)
Income tax expense (benefit) $ (145)