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Income Taxes - Valuation allowance and NOL (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Income Taxes  
Unrecognized tax benefit would impact the effective tax rate $ 0
Federal net operating loss carryforwards 4,900
Federal net operating loss carryforwards will expire in 2037 400
Federal net operating loss carryforwards indefinite carryforward period $ 4,500
Percentage of taxable income offset against net operating carryforward 80.00%
State net operating loss carryforwards $ 900
Foreign net operating loss carryforwards indefinite carryforward period 200
Federal interest expense carryover 600
Charitable contribution carryforwards $ 200