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Income Taxes (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Deferred tax asset | $ 663,000 |  |
Deferred tax liability | 883,000 |  |
Unrecognized tax benefits | 0 |  | $ 0
Income tax expense (benefit) | $ 1,351,000 | $ (4,854,000) |
Effective tax rate | 28.10% | 156.00% |
Income tax benefit from CARES Act |  | $ 5,638,000 |
Valuation allowance against net deferred tax assets |  | 3,267,000 |
Income tax refund |  | $ 2,371,000 |
Income taxes rate |  | 34.00% |

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