XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Nature of Operations and Basis of Presentation - Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Income tax benefit, CARES Act     $ 0 $ 11,095,000  
Federal income tax expense (benefit) $ 2,522,000 $ (1,724,000) 6,524,000 (34,189,000)  
Liability for unrecognized tax benefits $ 0   0   $ 0
Payment for income taxes     29,000 35,000  
Federal tax refund received     $ 0 $ 0