XML 68 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Net Operating Losses and Tax Credit Carryforwards (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Income Tax [Line Items]  
Tax credits, federal $ 14
Tax credits, federal 2040
Federal  
Income Tax [Line Items]  
Net operating losses $ 632
Net operating losses, federal (After December 31, 2017) Do not expire
State  
Income Tax [Line Items]  
Net operating losses $ 629
Net operating losses, federal (After December 31, 2017) Do not expire