XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Valuation allowance          
Income tax provision $ 6,698 $ 2,807 $ 12,261 $ 6,119  
Increase in income tax expense 3,900   6,200    
Increase in pretax income 20,600   33,700    
Deferred tax assets, net 44,206   44,206   $ 57,851
Deferred tax assets valuation allowance $ 10,200   $ 10,200    
Maximum          
Valuation allowance          
Statutory income tax rate (as a percent) 21.00% 21.00% 21.00% 21.00%