XML 75 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Income Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal $ (202)
State and local 66 63
Total current (136) 63
Deferred:    
Federal (3,538) (354)
State and local (844) (351)
Total deferred (4,382) (705)
Total benefit $ (4,518) $ (642)