XML 51 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Taxes [Abstract]          
Effective federal tax rate on consolidated loss 20.00% 21.30% 1.30% 21.60%  
Valuation allowance $ 2,388   $ 2,388   $ 4,929
Valuation allowance recorded in statement of operations $ 130   2,176    
Reduction in valuation allowance     $ (2,541)