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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
Mar. 31, 2022
Mar. 31, 2021
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]    
Income tax, at federal rate $ (2,051) $ 669
State and local tax, net of federal taxes (275) 299
Valuation allowance, net of the federal benefit 168 (242)
Other (790) 6
(Benefit) provision for income taxes $ (2,948) $ 732