XML 115 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Expense Relatedto Net Income [Abstract]      
U.S. federal $ (3,973) $ (4,865) $ 1,117
U.S. state 461 66 411
Total current (3,512) (4,799) 1,528
U.S. federal (491) 4,895 (2,737)
U.S. state (3,945) (1,326) (1,524)
Total deferred (4,436) 3,569 (4,261)
Income tax benefit $ (7,948) $ (1,230) $ (2,733)