XML 87 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
US federal net operating loss carryforwards $ 7,200    
Various state net operating loss carryforwards 7,700    
Valuation allowance 1,257 $ 1,235  
Tax deductible goodwill 35,176 $ 20,923 $ 20,079
Tax deductible goodwill $ 35,200