5. Income Taxes (Details Narrative) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Income Tax Disclosure [Abstract]
Income tax (expense) benefit	$ (2)	$ 253	$ (30)	$ 454
Net deferred tax assets	$ 4,272		$ 4,272