XML 54 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Current:                    
Federal                 $ 5  
State                 38  
Total Current                 43  
Deferred:                    
Federal                 (249) $ (987)
State                 (280) (308)
Change in valuation allowance                 529 1,331
Total Deferred                   36
Total income tax expense (benefit) $ (38) $ 61 $ 7 $ 13 $ 888 $ (318) $ (100) $ (434) $ 43 $ 36