XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2018
Income Taxes [Abstract]          
Effective income tax rate 67.70% (7.70%) 551.70% 34.80%  
Federal statutory rate     21.00%   35.00%
Provision (benefit) for income taxes $ (1,593,000) $ 11,000 $ (3,349,000) $ 622,000  
Liability for uncertain tax positions $ 0 $ 0 0 0  
Income tax interest and penalties related to uncertain tax positions     $ 0 $ 0