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Income Taxes - Narrative (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 USD ($)
Selling, General and Administrative Expenses |
Income Tax Disclosure [Line Items] |
Refundable employee retention credits | $ 2,301
Accrued Liabilities |
Income Tax Disclosure [Line Items] |
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 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=124098289&loc=d3e6935-107765 + Details
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