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Income Taxes - Components of Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current (benefit) expense      
Federal taxes $ (13,748) $ (16,393) $ (6,033)
State taxes (2,148) (282) 833
Total current provision (15,896) (16,675) (5,200)
Deferred expense (benefit)      
Federal taxes 13,729 16,453 4,433
State taxes 1,581 395 (576)
Total deferred provision 15,310 16,848 3,857
Income tax (benefit) expense $ (586) $ 173 $ (1,343)
Effective tax rate (28.70%) 6.80% (183.00%)