Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Details)

v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Income Tax Examination [Line Items]    
Income taxes payable $ 2,906 $ 2,135
Deferred tax liabilities 62 62
Tax effected 900 900
State and Local Jurisdiction    
Income Tax Examination [Line Items]    
Deferred tax assets 1,000 1,000
Operating loss carryforwards 12,600 12,600
U.S.    
Income Tax Examination [Line Items]    
Deferred tax liabilities $ 1,100 $ 1,100