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Income Taxes - Summary of Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Deferred tax assets (liabilities): Employee accruals $ 70 $ 74
Deferred tax assets (liabilities): Cash to accrual (15) (31)
Deferred tax assets (liabilities): Accrued workers' compensation and other 26 33
Deferred tax assets (liabilities): State deduction 7
Deferred tax assets (liabilities): Acquisition fees 14
Deferred tax assets (liabilities): Sec. 163(j) interest limitation 38
Deferred tax assets (liabilities): Federal and State net operating loss carryforwards 79
Deferred tax liabilities: Intangibles (5)
Deferred tax liabilities: Fixed assets (19) (13)
Deferred income taxes, net 173 85
Valuation allowance (173) (85)
Deferred tax assets (liabilities)