Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.21.1
Income Taxes (Details) - USD ($)
3 Months Ended
Jan. 15, 2021
Mar. 31, 2021
Mar. 31, 2020
Income Tax Examination [Line Items]      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent   1.50% 0.70%
Deferred Tax Liabilities, Tax Deferred Income   $ 400,000  
Current Federal, State and Local, Tax Expense (Benefit)     $ 1,100,000
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability     1,200,000
Unrecognized Tax Benefits   0  
Income Tax Examination, Penalties and Interest Expense   $ 0 $ 0
Juniper Transaction      
Income Tax Examination [Line Items]      
Income Tax Adjustment $ (708,000)