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Income Taxes - Continuing Operations - Other (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Current taxes: |  |
Domestic | $ (4,364) | $ 2,490
Foreign | 16 | 15
Current income tax (benefit) expense | (4,348) | 2,505
Deferred taxes: |  |
Domestic | 1,043 | 969
Deferred income tax (benefit) expense | 1,043 | 969
Income tax (benefit) expense | (3,305) | 3,474
Income (loss) before income taxes |  |
Domestic income (loss) | 12,790 | (40)
Foreign income (loss) | 95 | (1,479)
Income (loss) before income taxes | $ 12,885 | $ (1,519)
Effective Income Tax Rate Reconciliation, Percent | (25.60%) | (228.70%)
Tax expense recorded related to valuation allowance | $ (3,044) |

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