Income Taxes - Summary Of Components Of Income Tax Expense Benefit (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Current income tax expense: | ||||
State | $ 2 | $ 7 | ||
Total current income tax expense | 2 | 7 | ||
Deferred income tax benefit: | ||||
Federal | (5,012) | |||
State | (2,766) | |||
Total deferred income tax benefit | (7,778) | |||
Total tax benefit (expense) | $ (2,643) | $ 0 | $ 2 | $ (7,771) |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. 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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