13) Income Taxes	3 Months Ended
Mar. 31, 2020
Disclosure Text Block [Abstract]
13) Income Taxes	13) Income Taxes The Company’s overall effective tax rate for the three months ended March 31, 2020 and 2019 was 3.4% and 20.6%, respectively, which resulted in a provision for income taxes of $50,000 and $502,000, respectively. During the first quarter of 2020, the Company recorded a tax benefit of $433,000 related to the enactment of the Coronavirus Aid, Relief and Economic Security ("CARES") Act signed into law March 27, 2020. The benefit is primarily related to the net operating loss carryback provisions enacted by the CARES Act and higher tax rates in those carryback periods. The Company's effective tax rates differ from the U.S. federal statutory rate of 21% partially due to the tax benefit recorded for the CARES Act and its provision for state income taxes. The effective tax rate in the current period decreased when compared to the prior year period largely due to the benefit recorded for the CARES Act.

13) Income Taxes

3 Months Ended

Mar. 31, 2020

The Company’s overall effective tax rate for the three months ended March 31, 2020 and 2019 was 3.4% and 20.6%, respectively, which resulted in a provision for income taxes of $50,000 and $502,000, respectively. During the first quarter of 2020, the Company recorded a tax benefit of $433,000 related to the enactment of the Coronavirus Aid, Relief and Economic Security ("CARES") Act signed into law March 27, 2020. The benefit is primarily related to the net operating loss carryback provisions enacted by the CARES Act and higher tax rates in those carryback periods. The Company's effective tax rates differ from the U.S. federal statutory rate of 21% partially due to the tax benefit recorded for the CARES Act and its provision for state income taxes. The effective tax rate in the current period decreased when compared to the prior year period largely due to the benefit recorded for the CARES Act.