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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 6 Months Ended
May 06, 2029
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]          
Income tax, at federal rate   $ 1,646 $ (128) $ 2,316 $ (427)
State and local tax, net of federal taxes   564 (402) 863 (902)
Valuation allowance, net of the federal benefit   (327) 444 (569) 985
Other   31 46 36 95
Provision (benefit) for income taxes $ (249) $ 1,914 $ (40) $ 2,646 $ (249)