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Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Expected tax expense at federal statutory $ 428 $ 538 $ 154
State income taxes, net of federal tax effect 54 15 (202)
Revaluation of U.S. deferred income taxes 0 0 (760)
Excess tax benefit from share based compensation and other, net (1,068) (380) (535)
Income tax (benefit) expense $ (586) $ 173 $ (1,343)