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Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Expected federal statutory tax expense $ 625 $ 963
Increase (reduction) in taxes resulting from:    
State income taxes recoverable 258 198
Non-deductible expenses (permanent differences) (15) 42
Change in valuation allowance (11,294) (999)
Tax rate changes 9,522 (256)
Other (9) 322
Income tax (benefit) expense $ (913) $ 270