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Income Taxes, CARES Act (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019
CARES Act [Abstract] |  |
Tax bonus depreciation percentage |  | 100.00%
Decrease in income tax liability |  | $ (2,053)
Selling, General and Administrative Expenses [Member] |  |
CARES Act [Abstract] |  |
Refundable employee retention credits | $ 2,301 |
Accrued Liabilities [Member] |  |
CARES Act [Abstract] |  |
Deferred employer-paid portion of social security taxes | $ 1,607 |

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- Definition A refundable tax credit against certain employment taxes equal to 50% of the qualified wages an eligible employer pays to employees after March 12, 2020, and before January 1, 2021 included in the Coronavirus Aid, Relief, and Economic Security Act (CARES Act). + References No definition available. + Details
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- Definition The bonus depreciation percentage for qualified property acquired and placed in service after September 27, 2017, and before January 1, 2023 included in the Tax Cuts and Jobs Act of 2017, including technical corrections included in the Coronavirus Aid, Relief, and Economic Security Act (CARES Act). + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6935-107765 + Details
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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