XML 82 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Income Before Taxes and of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
United States $ 16,990 $ 88,182
Foreign 346 699
Income before income taxes 17,336 88,881
Federal    
Current 0 0
Deferred 6,251 20,205
Total 6,251 20,205
State    
Current (88) 722
Deferred 702 869
Total 614 1,591
Foreign    
Current 723 163
Deferred 0 0
Total 723 163
Total    
Current 635 885
Deferred 6,953 21,074
Effective income tax expense 7,588 21,959
Reconciliation of the federal income tax expense at the statutory rate to the effective income tax expense    
Statutory federal income tax expense 3,640 18,665
State taxes, net of federal benefit 633 1,440
Foreign tax paid 0 0
Foreign jurisdiction rate differential 508 475
Permanent differences-nondeductible executive compensation 2,748 2,083
Permanent differences and other 59 (704)
Effective income tax expense $ 7,588 $ 21,959