XML 68 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule Of Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]    
Deferred tax asset $ 328 $ 308
Unrealized gain from limited partnerships 12,946 2,087
Other 246 275
Deferred Tax Liabilities, Net, Total 13,192 2,362
Net deferred tax liability $ 12,864 $ 2,054