XML 32 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Difference of Income Tax Expense from the United States Federal Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount      
Tax expense at statutory rate $ 3,192 $ 7,320 $ 11,415
State taxes, net 852 1,575 1,626
Permanent differences 244 433 2,060
Change in statutory rate 0 0 (3,741)
Equity-based compensation benefits 371 (126) 0
Post-employment benefits 345 0 0
Uncertain tax position 93 154 0
Valuation allowance on capital loss 213 0 0
Other (123) (69) 133
Income Tax Expense $ 5,187 $ 9,287 $ 11,493
Percentage      
Tax expense at statutory rate (as a percent) 21.00% 21.00% 35.00%
State taxes, net (as a percent) 5.60% 4.51% 4.98%
Permanent differences (as a percent) 1.61% 1.24% 6.31%
Change in statutory rate (as a percent) 0.00% 0.00% (11.47%)
Equity-based compensation benefits (as a percent) 2.44% (0.36%) 0.00%
Post-employment benefits (as a percent) 2.27% 0.00% 0.00%
Uncertain tax position (as a percent) 0.61% 0.44% 0.00%
Valuation allowance on capital loss (as a percent) 1.40% 0.00% 0.00%
Other (as a percent) (0.80%) (0.19%) 0.42%
Total percentage 34.13% 26.64% 35.24%