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Income Taxes - Reconciliation of Expected Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Computed “expected” tax (benefit) expense $ (3,639) $ (6,629) $ 3,197
(Decrease) increase in income taxes resulting from:      
State income taxes (2,848) 1,634 1,219
Return-to-provision (7,613) (340) 0
Change in fair value of contingent earnout shares (1,782) 2,066 0
Permanently non-deductible transaction costs 485 2,079 0
Officer's compensation 0 1,991 0
Other permanent items 220 (16) (264)
Enacted rate change (6) 0 0
Other 905 (9) 270
Total income tax (benefit) expense $ (16,918) $ 5,199 $ 4,422