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Income Taxes - Reconciliation of Taxes Computed at the Corporate Federal Income Tax Rate to the Reported Income Tax (provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Pre-tax net book income (loss) $ 15,656 $ (5,535) $ 10,503
Statutory federal income tax (provision) benefit (3,288) 1,162 (2,206)
State income tax (provision) benefit (224) (16) (397)
2018/2019 carryback 0 2,664 0
2020 carryback 0 2,642 0
Return to provision adjustments (88) 13 285
Other (168) 65 22
Total (provision for) benefit from income taxes $ (3,768) $ 6,530 $ (2,296)
Effective income tax rate 24.00% 118.00% 22.00%
Effective income tax rate excluding adjustment   22.00%