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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Federal:    
Current $ (1,053) $ 560
Deferred (1,715) 36
Federal income tax provision (benefit) (2,768) 596
State and local:    
Current 195 68
Deferred (543) 310
State and local income tax provision (benefit) (348) 378
Valuation allowance 168 (242)
(Benefit) provision for income taxes $ (2,948) $ 732