XML 121 R104.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Tax Effect of Significant Temporary Differences (Details) - CTRS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]    
Income from unconsolidated joint ventures $ 32 $ 27
Federal and state tax net operating loss carryforwards 696 702
Federal and state tax capital loss carryforwards 582 118
Other asset 104 0
Gross deferred tax asset 1,414 847
Other liability 0 (19)
Net deferred tax asset 1,414 828
Valuation allowance (1,414) (828)
Net deferred tax asset after valuation allowance $ 0 $ 0