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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2020
Income Tax Disclosure [Abstract] |
Company's Deferred Tax Assets, Net of Deferred Tax Liabilities and Valuation Allowance | The following table summarizes the Company’s deferred tax assets, net of deferred tax liabilities and valuation allowance (in thousands), as of:
|  | September 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Deferred tax assets, net of deferred tax liabilities |  | $ | 35,651 |  |  | $ | 21,513 |
Valuation allowance |  |  | (2,138 | ) |  |  | (2,130 | )
Deferred tax assets, net of deferred tax liabilities and valuation allowance |  | $ | 33,513 |  |  | $ | 19,383 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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