General form of registration statement for all companies including face-amount certificate companies

Schedule of Income Tax Provision (Details)

v3.22.2.2
Schedule of Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Income/(loss) from continuing operations before income taxes:            
U.S.         $ (1,211) $ 12,367
Non-U.S.         1,190 2,261
Income (loss) from continuing operations before income taxes $ (856) $ 231 $ (1,535) $ 1,359 (21) 14,628
Current:            
Federal         (887) 2,037
State         244 347
Non-U.S.         81
Total current         (643) 2,465
Deferred:            
Federal         1,139 126
State         220 5
Non-U.S.         287
Total deferred         1,359 418
Noncurrent            
Federal        
State        
Non-U.S.        
Total noncurrent        
Total income tax expense $ 0 $ (131) $ (136) $ 915 $ 716 $ 2,883
Effective Income Tax Rate Reconciliation, Percent         (3409.50%) 19.70%