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Income Taxes - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
entity
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
entity
Sep. 30, 2020
USD ($)
Income Tax Examination [Line Items]        
Number of taxable subsidiaries | entity 2   2  
Taxable income $ 9,900,000 $ 2,500,000 $ 26,300,000 $ 1,700,000
Provision for income taxes (benefit) 102,000 (16,000) 203,000 (215,000)
Income tax interest and penalties recorded 0 0 0 0
Assets        
Income Tax Examination [Line Items]        
Deferred income tax assets 0 0 0 0
Liability        
Income Tax Examination [Line Items]        
Deferred income tax liabilities $ 0 $ 0 $ 0 $ 0