Deferred Tax Assets, Increase (Decrease)

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- Definition

Increase (Decrease) Accrued Payroll Taxes, CARES Act

+ References

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
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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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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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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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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 ($)	6 Months Ended	12 Months Ended
Income Taxes (Details) - USD ($)	Jun. 30, 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, net	48,022,000		$ 48,983,000
Valuation allowance	0		$ 0
Decrease in deferred tax assets	1,000,000.0
CARES Act
Income Tax Contingency [Line Items]
Deferred payroll taxes, CARES Act	600,000
Tax credits	$ 800,000
CARES Act \| Minimum \| Forecast
Income Tax Contingency [Line Items]
Deferred payroll taxes		$ 1,500,000
Tax credits		800,000
CARES Act \| Maximum \| Forecast
Income Tax Contingency [Line Items]
Deferred payroll taxes		3,000,000.0
Tax credits		$ 1,500,000