Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Federal corporate tax rate | 21.00% | 21.00% |
| Income tax expense (benefit) | $ 157 | $ (936) |
| Deferred income tax assets | $ 9,106 | 10,479 |
| Income tax expiration description | Expire in various amounts starting in 2021. | |
| Deferred net operating loss | $ 9,391 | $ 9,540 |
| Tax Cuts and Jobs Act [Member] | ||
| Percentage of NOL uitilized | 80.00% | |
| Indefinite-lived deferred tax liabilities percentage | 80.00% | |
| Valuation allowance percentage against deferred tax assets | 80.00% | |
| Income tax expense (benefit) | $ 1,235 | |
| Federal [Member] | ||
| Net operating loss carryforwards | 20,548 | |
| Deferred net operating loss | 12,199 | |
| Federal [Member] | Majority-owned Subsidiary [Member] | ||
| Net operating loss carryforwards | 2,410 | |
| State [Member] | ||
| Net operating loss carryforwards | 57,809 | |
| State [Member] | Majority-owned Subsidiary [Member] | ||
| Net operating loss carryforwards | $ 3,763 | |
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- Definition Income tax expiration description. No definition available.
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- Definition Deferred tax assets related to indefinite-lived NOLs may now be used to offset indefinite-lived deferred tax liabilities, No definition available.
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- Definition NOLs to taxable income in the year in which the NOL is utilized. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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