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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current tax provision    
U.S. Federal $ 1,274 $ 69
State and local 1,209 258
Total current tax provision 2,483 327
Deferred tax benefit    
U.S. Federal (643) (356)
State and local (658) (253)
Total deferred tax benefit (1,301) (609)
Income tax provision (benefit) $ 1,182 $ (282)