No definition available.

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Percentage of carry forward year limited taxable income.

+ References

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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Income Tax Matters (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021	Dec. 31, 2016
Income Tax Matters Narrative Details Abstract
Deferred Tax Assets, Valuation Allowance	$ 22,108		$ 22,108		$ 14,431
U.S. federal income tax rate			21.00%
Net operating loss ("NOL") carryforwards	8,700		$ 8,700			$ 1,000
Percentage of carry forward year limited taxable income			80.00%
NOLs carryforwards, valuation allowance	1,800		$ 1,800
Income tax (benefit) expense	$ (2,125)	$ 747	$ 2,597	$ 2,179