Annual report pursuant to Section 13 and 15(d)

TAX EXPENSE - Provision for Income Taxes (Details)

v3.22.1
TAX EXPENSE - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ 108 $ 0
State 860 0
Foreign 0 0
Total current tax expense 968 0
Deferred:    
Federal 1,112 0
State (277) 0
Foreign 0
Total deferred tax expense 835 0
Reported income tax expense (benefit) $ 1,803 $ 0