XML 97 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Domestic Tax Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal      
Current $ 722 $ (3,396) $ (6,076)
Deferred 2,626 (4,006) (15,169)
Investment tax credits (130) (3) (12)
State      
Current 2,172 3 27
Deferred (1,971) (3,568) 1,305
Income Tax Expense (Benefit) $ 3,419 $ (10,970) $ (19,925)