XML 82 R68.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes. (Details) - Schedule of provision for income taxes - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Schedule of provision for income taxes [Abstract]    
Current provision (benefit) $ (22)
Deferred provision (benefit) (17) 2
Total $ (17) $ (20)