Income Taxes (Tables)

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Varied from Statutory Federal Income Tax Rate

(In thousands, except percentages)	Three Months Ended March 31, 2022
Income tax provision at statutory rate	$	382		21.0	%
State income taxes, net of federal income tax benefit		204		11.2
Stock-based compensation		(1,425	)	(78.3	)
Uncertain tax positions		(1,015	)	(55.8	)
Valuation allowance		(917	)	(50.4	)
Other, net		250		13.7
Income tax benefit	$	(2,521	)	(138.6	)%