XML 66 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Current Federal $ 1,805 $ 396 $ (1,108)
Current State (157) (197) (276)
Total current 1,648 199 (1,384)
Deferred Federal (160) 875 768
Deferred State 22 155 27
Total deferred (138) 1,030 795
Deferred tax valuation allowance (57) (146) 44
Deferred tax remeasurement 85 (352)
Income tax (benefit) expense $ 1,453 $ 1,168 $ (897)