Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Summary of Components of Expense for (Benefit) from Income Taxes

The components of the income tax expense (benefit) from continuing operations are as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2022			2021			2022		2021
	(In thousands)						(In thousands)
U.S. federal	$	221		$	114		$	50	$	(112	)
U.S. state		71			47			19		(47	)
Total current income tax benefit	$	292		$	161		$	69	$	(159	)
U.S. federal	$	(114	)	$	(54	)	$	124	$	207
U.S. state		(47	)		(45	)		52		63
Total deferred income tax expense	$	(161	)	$	(99	)	$	176	$	270
Total income tax expense	$	131		$	62		$	245	$	111