Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Federal corporate tax rate | 21.00% | 21.00% |
| Deferred income tax assets | $ 8,572 | $ 9,106 |
| Income tax expiration description | Expire in various amounts starting in 2021. | |
| Deferred net operating loss | $ 8,662 | 9,391 |
| Uncertain tax positions | ||
| Federal [Member] | ||
| Deferred income tax assets | ||
| Net operating loss carryforwards | 14,264 | |
| Deferred net operating loss | 12,199 | |
| Federal [Member] | Majority-owned Subsidiary [Member] | ||
| Net operating loss carryforwards | 2,455 | |
| State [Member] | ||
| Net operating loss carryforwards | 71,316 | |
| State [Member] | Majority-owned Subsidiary [Member] | ||
| Net operating loss carryforwards | $ 3,774 | |
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- Definition Income tax expiration description. 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://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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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