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Income Taxes - Statutory Federal Income Tax Rate (Details) - CTRS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount      
Federal income tax benefit (expenses) $ 346 $ 125 $ (65)
State income tax benefit (expense), net of federal income tax effect 66 24 (12)
Deferred tax adjustment 0 21 127
Capital loss (gain) (10) 404 0
Valuation allowance (346) (586) (45)
Other (56) 12 (5)
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 0.00% 4.00% (41.00%)
Capital loss (gain) 0.00% 68.00% 0.00%
Valuation allowance (26.00%) (98.00%) 15.00%
Other 1.00% 1.00% 1.00%
Benefit applicable to net income (loss) 0.00% 0.00% 0.00%