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Income Tax Matters (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2016
Income Tax Matters Narrative Details Abstract            
Deferred tax assets, valuation allowance $ 31,363   $ 31,363   $ 14,431  
U.S. federal income tax rate     21.00%      
Net operating loss ("NOL") carryforwards 6,900   $ 6,900     $ 1,000
Percentage of carry forward year limited taxable income     80.00%      
NOLs carryforwards, valuation allowance 1,500   $ 1,500      
Income tax (benefit) expense $ 1,250 $ (351) $ 3,848 $ 1,828