XML 125 R109.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Income Tax (Expense) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 826 $ (48) $ (1,195)
State (549) (1,329) (1,452)
Total current income tax (expense) benefit 277 (1,377) (2,647)
Deferred:      
Federal 927 126 (39)
State 131 33 (96)
Total deferred income tax (expense) benefit 1,058 159 (135)
Income tax (expense) benefit $ 1,335 $ (1,218) $ (2,782)