Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense

The components of income tax expense are as follows for the periods presented (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

Federal

$

 

 

$

 

 

$

 

 

$

 

 

State

 

 

4

 

 

 

18

 

 

 

20

 

 

 

15

 

Total current

 

 

4

 

 

 

18

 

 

 

20

 

 

 

15

 

Total provisions for (benefit from) income taxes

$

 

4

 

$

 

18

 

$

 

20

 

$

 

15