XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Valuation allowance          
Income tax provision $ 3,842 $ 2,271 $ 5,563 $ 3,312  
Increase in income tax expense 1,500   2,300    
Increase in pretax income 7,200   13,100    
Deferred tax assets, net 51,386   51,386   $ 57,851
Deferred tax assets valuation allowance $ 9,100   $ 9,100    
Maximum          
Valuation allowance          
Statutory income tax rate (as a percent) 21.00% 21.00% 21.00% 21.00%