XML 103 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (27,741) $ (6,847) $ (875)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount (3,603) (882) (1,205)
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount (141) (195) (170)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 600 1,349 564
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount 2,230 (3,415) (1,391)
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount (12,566) 0 0
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 280 587 735
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5,505 989 0
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount (721) 0 0
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 0 0 (821)
Other Tax Expense (Benefit) 112 (363) 0
Income Tax Expense (Benefit) $ (36,605) $ (3,121) $ (4,633)