XML 100 R74.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes, Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current [Abstract]    
Federal $ (59) $ (66)
State 144 5
Deferred [Abstract]    
Federal 7 (225)
State (499) (59)
Total $ (407) $ (345)