General form of registration statement for all companies including face-amount certificate companies

Schedule of Income Tax Provision (benefit) (Details)

v3.21.4
Schedule of Income Tax Provision (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
U.S. $ 12,367 $ 4,271
Non-U.S. 7,600 (2,187)
Total income/(loss) from continuing operations before income taxes: 19,967 2,084
Current:    
Federal 2,037 143
State 347 38
Non-U.S. 1,156 83
Total current 3,540 264
Deferred:    
Federal 126
State 5
Non-U.S. 287 (190)
Total deferred 418 (190)
Federal (1,331)
State
Non-U.S.
Total noncurrent (1,331)
Total income tax expense (benefit) $ 3,958 $ (1,257)
Effective income tax rate 19.80% (60.30%)