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v3.21.2

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Current tax expense | $ 1,216 | $ 1,557 | $ 2,862 | $ 3,766 |
Deferred tax expense | 6,120 | 4,723 | 17,413 | 10,946 |
Income tax expense | 7,336 | 6,280 | 20,275 | 14,712 |
Cash paid for income taxes | $ 485 | $ 2,900 | $ 2,167 | $ 2,944 |
Domestic Tax Authority |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | $ 58,719
Operating loss carryforward expiration period |  |  | 18 years |  |
State and Local Jurisdiction |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | $ 36,381
Minimum | State and Local Jurisdiction |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforward expiration period |  |  | 7 years |  |
Maximum | State and Local Jurisdiction |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforward expiration period |  |  | 18 years |  |

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