XML 84 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income (loss) from continuing operations before income taxes    
United States $ 16,226 $ 5,418
Canada 4,559 4,256
Income before income taxes $ 20,785 $ 9,674