Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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| Business Combination, Separately Recognized Transactions [Line Items] | |||
| Effective income tax reconciliation, U.S. federal statutory rate | 21.00% | ||
| Effective income tax reconciliation, state income taxes at a blended statutory rate | 3.80% | ||
| Effective income tax reconciliation, annual effective income tax rate | 0.00% | ||
| Valuation allowances | $ 1,200 | $ 700 | |
| Income tax expense | $ 700 | ||
| Effective income tax reconciliation, effective tax rate | 9.50% | ||
| Effective income tax reconciliation, state taxes rate | 21.00% | ||
| Income tax | $ 713 | ||
| Limited Liability Company LLC Or Limited Partnership LP Predecessor Entity To Business Combination [Member] | |||
| Business Combination, Separately Recognized Transactions [Line Items] | |||
| Income tax | $ 0 | ||
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- Definition Effective Income Tax Rate Reconciliation at state income taxes at a blended statutory rate percent No definition available.
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- Definition Income Tax Textual. No definition available.
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- Definition Net income tax benefit. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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