Income Taxes - Additional Information (Details) - USD ($)	3 Months Ended
Mar. 31, 2020	Mar. 31, 2019
Income Taxes
Income tax expense (Benefit)	$ (139,000)	$ 3,000
U.S. statutory rate		21.00%
Estimated aggregate alternative minimum tax refund receivable	736,000
Alternative minimum tax refund receivable recorded	$ 146,000

The amount of estimated aggregate alternative minimum tax refund receivable by the company.

No definition available.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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- References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
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- Definition

Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ References

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