Annual report pursuant to Section 13 and 15(d)

Income Taxes -Components of Provision for Income Taxes (Details)

v3.20.4
Income Taxes -Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ 4,086 $ 7,739 $ 9,667
State 1,262 1,344 1,758
Foreign 144 825 140
Current Total 5,492 9,908 11,565
Deferred      
Federal (78) (66) (1,114)
State 163 (490) (347)
Foreign 21 51 64
Deferred Total 106 (505) (1,397)
Provision for income taxes $ 5,598 $ 9,403 $ 10,168