Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Narrative) (Details)

v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating Loss Carryforwards [Line Items]        
Effective tax rate   17.00% 25.00% 22.00%
Federal income tax rate     21.00%  
Income Tax Expense (Benefit) $ 6,382 $ (1,633) $ 13,971 $ (10,847)
IT'SUGAR, LLC [Member]        
Operating Loss Carryforwards [Line Items]        
Income Tax Expense (Benefit)     $ 4,000