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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 06, 2029
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Federal:          
Current   $ 2,496 $ 119 $ 3,056 $ 277
Deferred   (969) (93) (933) (369)
Federal income tax provision (benefit)   1,527 26 2,123 (92)
State and local:          
Current   323 56 391 114
Deferred   391 (566) 701 (1,256)
State and local income tax provision (benefit)   714 (510) 1,092 (1,142)
Valuation allowance   (327) 444 (569) 985
Provision (benefit) for income taxes $ (249) $ 1,914 $ (40) $ 2,646 $ (249)