XML 41 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Previous federal income tax rate   35.00%    
Federal income tax rate   21.00% 21.00% 35.00%
Provisional income tax expense $ 300