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Other Data - State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
State income tax expense      
Texas gross margins tax $ 564 $ 546 $ 550
Other 8 8 6
Total state income tax expense 572 554 556
State income tax payments, net of refunds and collections $ 560 $ 557 $ 549