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Income Taxes - Statutory Federal Income Tax Rate (Details) - CTRS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Amount      
Federal income tax benefit (expenses) $ 125 $ (65) $ 143
State income tax benefit (expense), net of federal income tax effect 24 (12) 27
Deferred tax adjustment 21 127 0
Excess tax benefits of capital losses 404 0 0
Valuation allowance (586) (45) (174)
Increase in book revenue allowance (89) 0 0
Other 101 (5) 4
Benefit applicable to net income (loss) $ 0 $ 0 $ 0
Rate      
Federal income tax benefit (expenses) 21.00% 21.00% 21.00%
State income tax benefit (expense), net of federal income tax effect 4.00% 4.00% 4.00%
Deferred tax adjustment 4.00% (41.00%) 0.00%
Excess tax benefits of capital losses 68.00% 0.00% 0.00%
Valuation allowance (98.00%) 15.00% (26.00%)
Increase in book revenue allowance (15.00%) 0.00% 0.00%
Other 16.00% 1.00% 1.00%
Benefit applicable to net income (loss) 0.00% 0.00% 0.00%