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Income Tax (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Income Tax Disclosure [Abstract]
Effective income tax rate	43.00%	(49.00%)	25.00%	5.00%
Income tax (benefit) provision	$ (1,346)	$ 428	$ (1,484)	$ (124)
Effect of vesting of restricted shares of common stock on effective tax rate		41.00%		16.00%
Effect of state taxes on effective tax rate	15.00%	2.00%	7.00%	5.00%
Effect of permanent differences on effective tax rate	7.00%	27.00%	3.00%	8.00%
Effect of potential federal net operating loss carryback due to the CARES Act on effective tax rate		3.00%		4.00%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

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