XML 71 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current taxes:    
Federal $ 0 $ 0
State 46 46
Total current taxes 46 46
Deferred taxes:    
Federal 0 0
State 0 0
Total deferred taxes 0 0
Total provision for income taxes $ 46 $ 46