XML 76 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory federal tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal income taxes 0.89% 1.20% 4.50%
Permanent tax differences – stock compensation (0.43%) (0.70%) 22.00%
Permanent tax differences – business meals (0.07%) (0.90%) (5.00%)
Permanent tax differences – executive compensation and other (0.86%) 0.00% (0.20%)
Purchase price allocation adjustment – merger 0.00% 5.90% 0.00%
Change in valuation allowance (19.09%) (32.30%) (144.50%)
FICA credit generated 0.33% 2.80% 8.50%
Impact of Tax Cuts and Jobs Act 0.00% 0.00% (4.80%)
Impact of ASC 842 0.00% 7.70% 0.00%
Change in tax rate and apportionment 0.11% (0.30%) (4.30%)
Deferred only adjustment to beginning deferred balances (1.92%) 0.10% 17.30%
Effective tax rate (0.04%) 4.50% (85.50%)