Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

v3.22.2.2
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating Loss Carryforwards [Line Items]        
Effective income tax rate     25.57%  
Effective income tax rate, federal     21.00%  
Effective income tax rate, state     10.71%  
Income tax expense $ 809 $ 7,190
Domestic Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
Income tax expense     $ 7,200