XML 47 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
U.S. federal    
Current
Deferred (793) (745)
State and Local    
Current
Deferred 751 (1,176)
Total amount (42) (1,921)
Change in valuation allowance 42 (1,921)
Income tax provision (benefit)