Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.22.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]    
Effective income tax rate 4.70% (28.40%)
Valuation allowance of deferred tax assets, net $ 336 $ 336
Amount of valuation allowance determined to release 300 300
Operating lease liabilities 17,152 15,255
Operating lease right-of-use assets 13,150 10,381
Net operating loss 3,290 6,038
Unrecognized tax benefits, other 100 $ 100
Error correction on classification of deferred tax assets and liabilities related to leases    
Operating Loss Carryforwards [Line Items]    
Operating lease liabilities 15,300  
Operating lease right-of-use assets 10,400  
ASC 740-10 liability 100  
Net operating loss 6,000  
Federal income tax    
Operating Loss Carryforwards [Line Items]    
Operating loss $ 13,700  
State income tax | Minimum    
Operating Loss Carryforwards [Line Items]    
Operating loss, expiration date Dec. 31, 2035  
State income tax | Maximum    
Operating Loss Carryforwards [Line Items]    
Operating loss, expiration date Dec. 31, 2039