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Income Taxes (Income Taxes Included in The Balance Sheet) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for doubtful accounts $ 3 $ 3
Deferred revenue 340 56
Accrued expenses 469 374
Net operating loss and tax credit carryforwards 644 1,036
Lease liability 170 192
Other temporary differences 344 119
Deferred tax asset 1,970 1,780
Deferred tax liabilities:    
Property, plant and equipment (618) (251)
Right of use assets (170) (192)
Undistributed earnings (700) (591)
Total deferred tax liabilities (1,488) (1,034)
Net deferred tax assets $ 482 $ 746