XML 116 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Reconciliation Of The Statutory U.S. Federal Income Tax And The Income Tax Provision) (FY) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]            
Statutory rate     21.00%   21.00% 21.00%
Tax (benefit) expense at statutory rate         $ (99) $ 326
State income tax (benefit) expense         321 95
Permanent difference         1
Return to provision         (40)  
Stock Compensation Tax Deficit - ASU 2016-09         4  
2019 NOL Expiration         557  
Other           152
Net change in deferred tax asset valuation allowance         (771) (591)
Total income tax provision (benefit) $ (28) $ (17)