Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.21.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jan. 15, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Examination [Line Items]          
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent       1.10% 0.70%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability         $ 1,200,000
Unrecognized Tax Benefits   $ 0   $ 0  
Income Tax Examination, Penalties and Interest Expense       0 0
Income Tax Expense (Benefit)   (200,000) $ (700,000) (100,000) (400,000)
Current Federal, State and Local, Tax Expense (Benefit)   171,000 $ (690,000) (139,000) $ 448,000
Deferred Tax Liabilities, Tax Deferred Income   $ 500,000   $ 500,000  
Juniper Transaction          
Income Tax Examination [Line Items]          
Income Tax Adjustment $ (708,000)