XML 15 R106.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Income Tax Disclosure [Abstract]  
Deferred Tax Assets, Operating Loss Carryforwards $ 3,907
Deferred Tax Assets, Investments 669
Deferred Tax Assets, Valuation Allowance (157)
Deferred Tax Assets, Gross 4,419
Deferred Tax Liabilities, Investments (5,484)
Deferred Tax Liabilities, Gross (5,484)
Deferred Tax Liabilities, Net $ (1,065)