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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Reconciliation of Income Taxes

			Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)			2021						2020						2021						2020
Expected tax expense (benefit) at federal statutory			$	849					$	(125)					$	1,683					$	(254)
State income taxes, net of federal tax effect			154						(27)						469						(55)
Revaluation of deferred tax liabilities			1,046						—						1,046						—
Excess tax benefit from share based compensation and other expense, net			136						92						(91)						(516)
Income tax (benefit) expense			$	2,185					$	(60)					$	3,107					$	(825)

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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