XML 98 R85.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (904) $ 869 $ (67)
State and local 224 643 (425)
Deferred:      
Federal 1,548 (32) (279)
State and local 508 20 (151)
Income tax expense (benefit) $ 1,376 $ 1,500 $ (922)