XML 79 R59.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Effective Tax Rates Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Expected federal income tax benefit $ (1,934) $ (3,390)
State income taxes after credits (651) (1,141)
Change in allowance 2,585 4,531
Total provision for income taxes