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Income Taxes - Reconciliation of Income tax (Benefit) provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of the income tax (Benefit) provision    
Tax computed at federal statutory rate $ (11,224) $ (21,677)
State tax, net of federal tax benefit (2,070) (1,475)
Other 486 515
Loss on disposition   1,049
Compensation (972) 6,507
Debt transactions (824) 2,145
Enacted tax rate changes (159) (119)
Return to provision (502) (991)
Valuation allowance 13,574 14,142
Total provision (benefit) for income taxes $ (1,691) $ 96