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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Reconciliation of Income Taxes
 Three Months Ended
March 31,
(in thousands)20222021
Expected tax expense (benefit) at federal statutory$(115)$804 
State income tax expense (benefit), net of federal tax effect(32)308 
Excess tax deficiency (benefit) from share based compensation and other expense, net200 (227)
Income tax expense $53 $885