Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Details)

v3.22.2
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax expense:      
Federal $ 0 $ 0 $ 0
State 2 2 7
Total current income tax expense 2 2 7
Deferred income tax benefit:      
Federal (3,805) 0 (5,012)
State (698) 0 (2,766)
Total deferred income tax benefit (4,503) 0 (7,778)
Total tax benefit (expense) $ (4,501) $ 2 $ (7,771)