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The following table presents the details of “Other” segment loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]                
  Income tax (expense) benefit $ (0)     $ 3     $ 3 $ 0
  Other expense, net 18     55     31 59
Net (loss) income (610) $ (1,174) $ (666) 1,507 $ 602 $ (137) (2,452) 1,972
Other Segment [Member]                
Segment Reporting Information [Line Items]                
  Salaries and Benefits (700)     (192)     (2,179) (433)
  Income tax (expense) benefit 0     (3)     (3) 0
  Other expense, net (122)     14     (579) (98)
Net (loss) income $ (822)     $ (181)     $ (2,761) $ (531)