7. Income Taxes (Details Narrative) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Net deferred tax asset	$ 58,400
Unrecognized tax benefits	0		$ 0
Income tax expense (benefit)	$ (7,680)	$ 937
Effective tax rate	36.00%	35.00%
Federal [Member]
Net deferred tax asset	$ 46,800
State [Member]
Net deferred tax asset	$ 11,600