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

Income Taxes - Effective Income Tax Rate Reconciliation (Details)

v3.21.2
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Amount            
Tax at federal statutory rate         $ (4,579,000) $ (5,392,000)
State, net of federal benefit         (922,000) (2,119,000)
Stock-based compensation         234,000 226,000
Other         (527,000) (569,000)
Change in valuation allowance         5,794,000 7,854,000
Total provision for income taxes $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Percent            
Tax at federal statutory rate (as a percent)         (21.00%) (21.00%)
State, net of federal benefit (as a percent)         (4.20%) (8.30%)
Stock-based compensation (as a percent)         1.10% 0.90%
Other (as a percent)         (2.50%) (2.20%)
Change in valuation allowance (as a percent)         26.60% 30.60%
Total provision for income taxes (as a percent)         0.00% 0.00%