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Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
State statutory rate, net of Federal tax effect 8.60% 8.60%
Differences in taxable (loss) income from GAAP income (20.40%) (12.50%)
Change in valuation allowance 2.10% (3.70%)
Dividends paid deduction (19.90%) (2.80%)
Effective Tax Rate (8.60%) 10.60%