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

Schedule of Difference in Tax Provision (Details)

v3.22.4
Schedule of Difference in Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]            
Computed expected federal tax benefit (expense)         $ (4) $ 3,072
(Decrease) Increase in valuation allowance         (1,098)
State income, net of federal benefit         367 278
Non-U.S. income taxed at different rates         (196) 322
Intercompany Gain         738
Unrecognized tax benefits         309
Other         (189)
Total income tax expense $ (118) $ (136) $ 797 $ 716 $ 2,883