Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.20.1
Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate (as a percent)   21.60%  
Blended tax rate (as a percent) 21.70%    
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 1,200,000    
Income taxes receivable 2,471,000   $ 1,236,000
Deferred income taxes $ 3,744,000   $ 1,424,000
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.70% 0.10%  
Unrecognized Tax Benefits $ 0    
Income Tax Examination, Penalties and Interest Expense $ 0 $ 0