XML 70 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes, Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]                      
Statutory federal rate                 21.00% 21.00% 21.00%
Provision for Income Taxes [Abstract]                      
Statutory U.S. Federal Income Tax                 $ 5,434 $ 3,160 $ 5,417
Increase (decrease) resulting from [Abstract]                      
State Taxes                 1,077 1,048 213
Benefit of S corporation status                 0 0 (3,933)
Permanent Differences                 118 2,327 0
Conversion as of September 24, 2018 to C Corporation                 0 0 (863)
Other                 (11) 309 (37)
Total income tax provision $ 1,578 $ 1,661 $ 1,671 $ 1,708 $ 1,879 $ 1,556 $ 1,704 $ 1,705 $ 6,618 $ 6,844 $ 797