XML 72 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Current income tax expense $ 3,026 $ 2,689 $ 5,615 $ 8,243
Deferred income tax (benefit) expense (139) 120 2,022 (4,955)
Income tax expense $ 2,887 $ 2,809 $ 7,637 $ 3,288