XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Income tax expense (benefit) $ 1,202,000 $ 1,284,000  
Effective income tax rate percent 5.50%    
Income tax benefit discrete items $ 338,000    
Income tax expense before discrete items $ 864,000.0    
Effective income tax rate excluding discrete items percent 3.96%    
Unrecognized tax benefits $ 8,600,000   $ 8,300,000
Additions for tax positions related to current year $ 334,000 $ 69,000  
Minimum      
Operating Loss Carryforwards [Line Items]      
Effective income tax rate percent 2.50%    
Maximum      
Operating Loss Carryforwards [Line Items]      
Effective income tax rate percent 3.50%