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Income Taxes (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |  |  |  |
Deferred tax asset | $ 937,000 |  |  | $ 937,000 |  |
Deferred tax liability | 883,000 |  |  | 883,000 |  |
Unrecognized tax benefits | 0 |  |  | 0 |  | $ 0
Income tax expense (benefit) | $ 1,543,000 | $ (111,000) |  | $ 2,894,000 | $ (4,965,000) |
Effective tax rate |  |  | 686.00% | 27.70% |  |
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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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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