XML 38 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Summary of Components of Expense for (Benefit) from 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]        
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