Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision (Details)

v3.20.4
Income Taxes - Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 5,509 $ 12,492 $ 3,953
State 1,621 3,067 1,736
Current income tax expense (benefit) 7,130 15,559 5,689
Deferred:      
Federal (17,135) (1,442) 5,001
State (2,271) (666) 1,164
Deferred income tax expense (benefit) (19,406) (2,108) 6,165
Income Tax Expense (Benefit) $ (12,276) $ 13,451 $ 11,854