v3.20.4

Income Taxes Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |
Current Federal Tax Expense (Benefit) |  |  |  |  |  |  |  |  | $ 38 | $ 185
Current State and Local Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 602 | 293
Current Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 640 | 478
Deferred Federal Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 6,638 | 1,080
Deferred Federal, State and Local, Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 4,099 | 0
Deferred Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 10,737 | 1,080
Income Tax Expense (Benefit) | $ 7,888 | $ 2,494 | $ 1,542 | $ (547) | $ 1,180 | $ 2 | $ 376 | $ 0 | $ 11,377 | $ 1,558

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