XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.2
(7) Income Taxes (Details Narrative) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]          
Current tax benefit       $ 8,800  
Unrecognized Tax Benefits $ 0   $ 0   $ 0
Net deferred tax asset 27,100   27,100    
Deferred tax assets approximately 27,100   27,100    
Income Tax Expense (Benefit) $ 4,200 $ 1,700 $ 6,900 $ 6,000  
Effective tax rate 30.00%   32.00% 36.00%  
Domestic Tax Authority [Member]          
Operating Loss Carryforwards [Line Items]          
Net deferred tax asset $ 15,900   $ 15,900    
State and Local Jurisdiction [Member]          
Operating Loss Carryforwards [Line Items]          
Net deferred tax asset $ 11,200   $ 11,200