Income Taxes - Statutory Federal Income Tax Rate (Details) - CTRS - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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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% |
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- Definition Effective Income Tax Rate Reconciliation, Change In Book Revenue Allowance, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change In Book Revenue Allowance, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation Deferred Tax Adjustments No definition available.
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- Definition Effective Income Tax Rate Reconciliation Deferred Tax Adjustments Rate No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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