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Income Taxes - Schedule of Difference of Income Tax Expense from the United States Federal Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Amount      
Tax expense at statutory rate $ 5,427 $ 3,192 $ 7,320
State taxes, net 1,156 852 1,575
Permanent differences 491 244 433
Equity-based compensation benefits (305) 371 (126)
Post-employment benefits (67) 345 0
Uncertain tax position 49 93 154
Valuation allowance 287 213 0
Other (18) (123) (69)
 Income Tax Expense $ 7,020 $ 5,187 $ 9,287
Percentage      
Tax expense at statutory rate (as a percent) 21.00% 21.00% 21.00%
State taxes, net (as a percent) 4.48% 5.60% 4.51%
Permanent differences (as a percent) 1.90% 1.61% 1.24%
Equity-based compensation benefits (as a percent) (1.18%) 2.44% (0.36%)
Post-employment benefits (as a percent) (0.26%) 2.27% 0.00%
Uncertain tax position (as a percent) 0.19% 0.61% 0.44%
Valuation allowance on capital loss (as a percent) 1.11% 1.40% 0.00%
Other (as a percent) (0.07%) (0.80%) (0.19%)
Total percentage 27.17% 34.13% 26.64%