XML 77 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Schedule of Components of Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current    
Federal   $ (136)
State $ 894 633
Total current 894 497
Deferred    
Federal 3,029 (1,975)
State (124) (15)
Total deferred 2,905 (1,990)
Valuation Allowance 617 3,773
Income tax provision $ 4,416 $ 2,280