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Income Taxes - Schedule of Effective Income Tax Rate Varied from Statutory Federal Income Tax Rate (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 provision at statutory rate $ 1,319   $ 1,701  
State income taxes, net of federal income tax benefit 342   546  
Stock-based compensation 214   (1,211)  
Uncertain tax positions     (1,015)  
Valuation allowance (1,530)   (2,447)  
Other, net 394   644  
Income tax expense (benefit) $ 739 $ (189) $ (1,782) $ 1,117
Income tax provision at statutory rate, percent 21.00%   21.00%  
State income taxes, net of federal income tax benefit, percent 5.40%   6.70%  
Stock-based compensation, percent 3.40%   (14.90%)  
Uncertain tax positions, percent     (12.50%)  
Valuation allowance, percent (24.30%)   (30.20%)  
Other, net, percent 6.30%   7.90%  
Income tax expense (benefit), percent 11.80%   (22.00%)