XML 89 R78.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]          
Income tax benefit (expense) $ 0 $ 0 $ 0 $ (514)  
Valuation allowance (percentage)     100.00%    
Valuation allowance   $ 400   $ 400  
Effective income tax rate       4.43%  
Unrecognized tax benefit 0   $ 0   $ 0
Grapevine Logic, Inc. ("Grapevine")          
Operating Loss Carryforwards [Line Items]          
Income tax benefit (expense) $ 0   $ 0    
Benefit from reduction in deferred tax valuation allowance       $ 200