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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax (benefit) expense at federal statutory rate $ 2,335 $ (4,566) $ 31,739
State and local income taxes net of federal tax (benefit) expense (147) 0 1,210
Permanent tax differences (1,846) (2,499) (224)
Temporary tax differences      
Installment note on land sale 0 0 (2,875)
Allowance for losses on note receivables (77) (246) (712)
Deferred gains (878) (1,920) (7,041)
Basis differences on fixed assets 1,307 0 22,110
Other basis/timing differences 2,296 3,172 (766)
Generation (use) on net operating loss carryforwards (3,137) 6,059 (42,231)
Reported tax (benefit) expense $ (147) $ 0 $ 1,210
Effective tax rate 4.70% 0.00% 0.70%