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Income Taxes - Schedule of Income Tax Provision, Reconciled to Tax Computed at Statutory Federal Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Tax expense at federal statutory rate $ (214) $ 74
State income taxes, net (54) 20
Meals and entertainment 1 2
Penalties 5
Nondeductible acquisition costs 16
Valuation allowance 88 85
Other, net (51) (46)
Income tax expense (benefit) $ 230 $ (156)
Tax expense at federal statutory rate, percentage 21.00% 21.00%
State income taxes, net, percentage 5.30% 5.70%
Meals & Entertainment, percentage (0.10%) 0.70%
Penalties, percentage 1.30%
Nondeductible acquisition costs, percentage 4.60%
Valuation allowance, percentage (8.70%) 16.70%
Other, net, percentage 6.20% 13.30%
Income tax expense, percentage 22.58% 21.30%