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(7) Income Taxes (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
IncomeTaxLineItems [Line Items] |  |  |  |  |
Current tax benefit |  |  |  | $ 8,800 |
Unrecognized Tax Benefits | $ 0 |  | $ 0 |  | $ 0
Net deferred tax asset | 25,400 |  | 25,400 |  |
Current income tax expense | $ 5,900 | $ 2,100 | $ 12,800 |  |
Effective Income Tax Rate Reconciliation, Percent | 30.00% |  | 31.00% |  |
Current income tax benefit |  |  |  | $ 3,900 |
Domestic Tax Authority [Member] |  |  |  |  |
IncomeTaxLineItems [Line Items] |  |  |  |  |
Net deferred tax asset | $ 14,600 |  | $ 14,600 |  |
State and Local Jurisdiction [Member] |  |  |  |  |
IncomeTaxLineItems [Line Items] |  |  |  |  |
Net deferred tax asset | $ 10,800 |  | $ 10,800 |  |

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