XML 75 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (371) $ (371) $ (741)
State 0 0 0
Total current tax benefit (371) (371) (741)
Deferred:      
Federal 430 (1,475) 9,872
State 2 (30) 508
Total deferred tax provision (benefit) 432 (1,505) 10,380
Income tax provision (benefit) $ 61 $ (1,876) $ 9,639