Income Taxes - Components of income tax expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | |||
Current Federal income tax expense | $ 5,747 | $ 3,995 | $ 1,188 |
Current State income tax expense (benefit) | 3,351 | 2,689 | 1,224 |
Total current income tax expense | 9,098 | 6,684 | 2,412 |
Deferred Federal income tax expense (benefit) | (387) | (140) | 3,328 |
Deferred State income tax expense (benefit) | (202) | 76 | 518 |
Total deferred income tax expense (benefit) | (589) | (64) | 3,846 |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of 2017 Amount | 3,535 | ||
Remeasurement resulting from Tax Act | 3,535 | ||
Provision (benefit) from income taxes, Federal | 5,360 | 3,855 | 8,051 |
Provision (benefit) from income taxes, State | 3,149 | 2,765 | 1,742 |
Provision for income taxes | $ 8,509 | $ 6,620 | $ 9,793 |
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- Definition Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of 2017 Amount No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Income Tax Expense (Benefit) No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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