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Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal      
Current $ (127) $ 3,061 $ 1,696
Deferred (6,266) (106) (248)
State and local      
Current 668 3,938 360
Deferred 2,028 (1,721) (66)
Income tax expense (benefit), net $ (3,697) $ 5,172 $ 1,742