XML 59 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Line Items]        
Alternative minimum tax expense   $ 175 $ 83 $ 20
U.S. federal income tax rate   21.00% 21.00% 34.00%
Net operating loss carryforward for federal income tax purposes   $ 374 $ 1,004  
Tax expense resulted from the change in tax rate $ 304      
Minimum [Member]        
Income Tax Disclosure [Line Items]        
Tax year subject to examination   2016    
Maximum [Member]        
Income Tax Disclosure [Line Items]        
Tax year subject to examination   2019    
TRS Leasing, Inc [Member]        
Income Tax Disclosure [Line Items]        
Net operating loss carryforward for federal income tax purposes   $ 1,779    
TRS Leasing, Inc [Member] | Minimum [Member]        
Income Tax Disclosure [Line Items]        
Loss carryforwards expiration period   Dec. 31, 2027    
TRS Leasing, Inc [Member] | Maximum [Member]        
Income Tax Disclosure [Line Items]        
Loss carryforwards expiration period   Dec. 31, 2034