XML 147 R101.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 21, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes.        
Federal income tax rate 35.00% 21.00% 21.00% 35.00%
Effective tax rates   27.41% 25.43% 46.04%
Reduction in deferred tax asset   $ 14,600    
Net deferred tax assets   29,800 $ 33,300  
Operating loss carryforward   $ 718    
Operating loss carryforward date   Dec. 31, 2027