Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation of Federal Statutory Tax Rate to Effective Tax Rate (Details)

v3.22.0.1
Income Taxes - Reconciliation of Federal Statutory Tax Rate to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes      
Statutory Rate Applied to (Loss) Income Before Taxes $ (1,409)    
Statutory Rate Applied to (Loss) Income Before Taxes, Percent 21.00%    
Effect of      
State Taxes, Net of Federal Benefit $ 45    
State Taxes, Net of Federal Benefit, Percent (0.70%)    
Pre-IPO Non-taxable/deductible Income $ 2,186    
Pre-IPO non-taxable/deductible income (32.50%)    
Noncontrolling Interests $ (464)    
Noncontrolling Interests, Percent 6.90%    
Texas Tax Payable Write-off $ (81)    
Texas Tax Payable Write-off, Percent 1.20%    
Other, Amount $ 21    
Other, Percent (0.30%)    
Income Tax Expense (Benefit) $ 298 $ 23 $ 1
Effective Rate, Percent (4.40%) 0.00% 0.00%
Decrease to the tax benefit for pre-IPO loss $ 2,200    
Increase to the tax benefit for noncontrolling interests $ 500