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Income Taxes - Reconciliation of Differences Between Federal Income Tax Rate and Total Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]                      
Income tax, at federal rate                 $ 7,195 $ 1,099 $ (1,270)
State and local tax, net of federal taxes                 2,034 (57) (2,128)
Valuation allowance, net of the federal benefit                 (1,119) 228 2,340
Other                 99 112 134
Provision (benefit) for income taxes $ 4,245 $ 1,318 $ 1,914 $ 732 $ 484 $ 1,147 $ (40) $ (209) $ 8,209 $ 1,382 $ (924)