XML 83 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Difference Between Income Tax Expense Computed Using Statutory Federal Income Tax Rate And Effective Rate [Abstract]      
Statutory federal income tax $ 15,624 $ 13,757 $ 26,239
State income taxes, less federal income tax benefit 3,607 3,048 6,261
Permanent items 1,131 306 1,496
Change in valuation allowance (2,659) 2,509 (1,005)
Share-based compensation 426 210 (6,378)
State income tax credits   954 677
Change in uncertain tax position liability     (644)
Prior year tax adjustments (592) (464) (590)
Net impact of foreign operations (3) 9 (990)
Other (10) (18)  
Total $ 17,530 $ 20,293 $ 27,046