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 |
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| 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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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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