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components of the income tax provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]      
Deferred (benefit) expense $ (1,600) $ (391) $ (494)
Income tax provision 2,453 2,359 1,709
Domestic Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Federal 3,487 2,406 1,986
State 566 344 217
Current provision 4,053 2,750 2,203
Federal (1,335) (317) (455)
State (265) (74) (39)
Deferred (benefit) expense (1,600) (391) (494)
Income tax provision $ 2,453 $ 2,359 $ 1,709