XML 66 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]    
Computed "Expected" Federal Tax Expense (Benefit From) $ (36) $ 39
State Income Taxes, net of Federal Benefit 1 1
R&D Credits (7) (72)
Permanent Differences 1 5
Other (7) 26
Total Federal and State Income Taxes (48) (1)
Accrued interest or penalties related to uncertain tax positions $ (0) $ 0