Income Taxes (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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Income tax benefit | $ 1 | $ (30) | |
Current tax expense | 35 | ||
Deferred tax benefit | $ 36 | $ (15) | |
Threshold deductible interest expenses, description | The ability to carry back net operating losses incurred from tax years 2018 through 2020 up to the five preceding tax years. | ||
Deferred payroll taxes | $ 927 | ||
CARES Act [Member] | |||
Deferred payroll taxes | $ 1,900 | $ 1,900 | |
CARES Act [Member] | Maximum [Member] | |||
Threshold deductible interest expenses period | 39 years | ||
CARES Act [Member] | Minimum [Member] | |||
Threshold deductible interest expenses period | 15 years |
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- Definition Deferred payroll taxes current. No definition available.
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- Definition Threshold deductible interest expenses, description. No definition available.
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- Definition Threshold deductible interest expenses period. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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