Income Taxes (Summary of Uncertain Tax Positions) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Taxes [Abstract] | ||
Uncertain tax positions – January 1 | $ 115 | $ 101 |
Gross decreases - current period tax positions | (2) | |
Gross increases - current period tax positions | 14 | |
Uncertain tax positions – December 31, | $ 113 | $ 115 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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