XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 10, 2020
Mar. 31, 2019
Mar. 31, 2013
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Expense (Benefit) [Abstract]              
Income tax expense (benefit)       $ 1,000 $ 1,000 $ 2,000 $ (29,000)
Paid federal income taxes attributable to alternative minimum tax rate     $ 501,000        
Federal [Member] | Subsequent Event [Member]              
Income Tax Expense (Benefit) [Abstract]              
Income tax refund received $ 5,400,000            
Alternative Minimum Tax (AMT) Credit Carryforward [Member]              
Income Tax Expense (Benefit) [Abstract]              
Income tax refund received   $ 30,000