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Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Taxes        
Income tax expense $ 0 $ 2 $ 184 $ 30
Net deferred tax assets $ 4,116   4,116  
Valuation allowance     $ 98