XML 57 R47.htm IDEA: XBRL DOCUMENT v3.19.2
7. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Income Tax Disclosure [Abstract]          
Unrecognized tax benefits $ 0   $ 0   $ 0
Deferred tax asset 17,100   17,100    
U.S. federal deferred tax assets 12,200   12,200    
State deferred tax assets 4,900   4,900    
Income tax expense $ 970 $ 1,489 $ 1,907 $ 2,901  
Effective income tax rate     35.00% 32.00%