XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Provision (benefit) for (from) income taxes $ 735,000 $ 535,000
Income before provision for income taxes $ 3,010,000 $ 1,511,000
Effective tax rate 24.00% 35.00%
Statutory tax rate 21.00% 21.00%