v3.20.4

Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 1,937 | $ 3,907
Deferred Tax Assets, Investments | 1,481 | 669
Deferred Tax Assets, Valuation Allowance | 0 | (157)
Deferred Tax Assets, Gross | 3,419 | 4,419
Deferred Tax Liabilities, Investments | (15,525) | (5,484)
Deferred Tax Liabilities, Gross | (15,525) | (5,484)
Deferred Tax Liabilities, Net | $ (12,106) | $ (1,065)

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