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Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Jan. 09, 2020
Dec. 31, 2020
Dec. 31, 2019
Income Taxes (Textual)      
Net operating loss and credit carryovers   $ 63,700  
Valuation allowance   21,700 $ 4,200
Net operating loss after application   $ 1,400  
Merger, description The Company acquired NOL's from Proteon of $41.6 million. These NOLs were determined to be impaired by $12.4 million, with an annual limitation of $0.5 million on the remaining $29.2 million of NOLs. The general business credits of $3.6 million acquired in the merger were determined to be fully impaired.