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Income Taxes - Reconciliation of Differences Between Federal Income Tax Rate and Total Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]        
Income tax, at federal rate $ 1,082 $ 209 $ 655 $ 692
State and local tax, net of federal taxes 899 (455) (3) (707)
Valuation allowance, net of the federal benefit (840) 506 145 887
Other 6 27 101 95
Provision for income taxes $ 1,147 $ 287 $ 898 $ 967