XML 73 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Deferred tax liability, net $ 16,500,000   $ 16,500,000   $ 15,500,000
Deferred tax assets, valuation allowance 0   0   $ 0
Income tax expense $ 2,887,000 $ 2,809,000 $ 7,637,000 $ 3,288,000  
Effective income tax rate, percent 11.90% 11.50% 12.10% 11.40%