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Income Taxes - Provision (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Current provision (benefit):        
States $ (5,000) $ 25,000 $ 105,000 $ 72,000
Total current provision (5,000) 25,000 105,000 72,000
Deferred provision:        
Federal 923,000 256,000 333,000 364,000
States 330,000 94,000 119,000 143,000
Total deferred provision 1,253,000 350,000 452,000 507,000
Total provision for income taxes $ 1,248,000 $ 375,000 [1] $ 557,000 $ 579,000 [1]
[1] *     In accordance with ASC Subtopic 80550 "Transactions between entities under common control", results of operations for the 2018 period have been retrospectively adjusted for the acquisition of A Plus on December 28, 2018 to furnish comparative information as required. The effects of intra-entity transactions have been eliminated as a part of the consolidation, where applicable.