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(7) Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
IncomeTaxesLineItems [Line Items]      
Current tax benefit   $ 8,800  
Unrecognized Tax Benefits $ 0   $ 0
Net deferred tax asset 27,500    
Income Tax Expense (Benefit) $ 2,780 $ (7,680)  
Effective tax rate 35.00% 36.00%  
Domestic Tax Authority [Member]      
IncomeTaxesLineItems [Line Items]      
Net deferred tax asset $ 16,200    
State and Local Jurisdiction [Member]      
IncomeTaxesLineItems [Line Items]      
Net deferred tax asset $ 11,300