Deferred Tax Assets, Increase (Decrease)

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs.

+ References

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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Income Taxes (Details) - USD ($)	3 Months Ended	12 Months Ended
Income Taxes (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2020	Dec. 31, 2019
Income Tax Contingency [Line Items]
Accelerated collection of refundable alternative minimum tax credit	$ 1,300,000
Deferred income tax assets	47,486,000		$ 48,983,000
Valuation allowance	0		$ 0
Decrease in deferred tax assets	$ (1,500,000)
CARES Act \| Minimum \| Forecast
Income Tax Contingency [Line Items]
Deferred payroll taxes		$ 1,500,000
Tax credits		500,000
CARES Act \| Maximum \| Forecast
Income Tax Contingency [Line Items]
Deferred payroll taxes		3,000,000
Tax credits		$ 1,500,000