XML 115 R106.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]            
Federal         $ (46)
State         16
Total current         16 (46)
Federal         23 11
State         14 7
Total deferred         37 18
Benefit from income taxes $ (714) $ 14 $ (684) $ 43 $ 53 $ (28)