XML 87 R69.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - Schedule of provision for income taxes - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of provision for income taxes [Abstract]    
Current federal and state $ 534
Deferred federal and state (4,910) 698
Total provision (benefit) for income taxes $ (4,376) $ 698