XML 89 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ (6) $ (44)
State 24 14 12
Total current 24 8 (32)
Deferred:      
Federal 68 94 138
State 104 102 54
Foreign (309) 0 0
Total deferred (137) 196 192
Income tax expense (benefit) $ (113) $ 204 $ 160