Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision for Income Taxes - (Details)

v3.20.4
Income Taxes - Provision for Income Taxes - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal $ 1,339 $ 1,740
State 263 412
Foreign 314 220
Total current income tax 1,916 2,372
Deferred:    
Federal (134) (120)
State (28) 9
Foreign (8)  
Total deferred income tax (170) (111)
Income tax expense $ 1,746 $ 2,261
Effective tax rate (as a percent) 28.10% 25.00%