XML 118 R105.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Statutory Federal Income Tax Rate (Details) - CTRS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
Federal income tax benefit (expenses) $ 85 $ 346 $ 125
State income tax benefit (expense), net of federal income tax effect 16 66 24
Deferred tax adjustment 0 0 21
Capital loss (gain) (29) (10) 404
Valuation allowance (60) (346) (586)
Other (12) (56) 12
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% 0.00% 4.00%
Capital loss (gain) 0.00% 0.00% 68.00%
Valuation allowance (15.00%) (26.00%) (98.00%)
Other (10.00%) 1.00% 1.00%
Benefit applicable to net income (loss) 0.00% 0.00% 0.00%