Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Provision (Details)

v3.22.0.1
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
(Loss) income before income taxes      
Domestic $ (6,711) $ 30 $ 13,061
(Loss) Income Before Taxes (6,711) 30 13,061
Current Tax (Benefit) Expense      
State (81) 23 1
Total Current Tax (Benefit) Expense (81) 23 1
Deferred Tax Expense      
Federal 323    
State 56    
Total Deferred Tax Expense 379    
Total Income Tax Expense $ 298 $ 23 $ 1
Effective Tax Rate (4.40%) 0.00% 0.00%