XML 120 R104.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]      
Federal income tax rate 21.00% 21.00% 21.00%
Net deferred tax assets $ 38,600 $ 29,800  
Operating loss carryforward 718    
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, valuation allowance $ 5,800 $ 4,900