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Income Taxes - Reconciliation of Income Tax Rates (Details) | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |
U.S. statutory federal rate | 21.00% | 21.00%
State and local rate, net of federal tax | 4.54% | 7.40%
Stock compensation | (1.94%) | (7.01%)
Excess compensation deduction | (0.51%) | (5.08%)
Foreign tax credits | 0.11% | 0.45%
Life insurance | (0.04%) | (0.81%)
Net operating loss carryback | 0.56% |
Paycheck Protection Program addback | 2.18% |
Other permanent differences | (0.01%) | (0.16%)
Income tax benefit | 25.89% | 15.79%

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