Income Taxes	3 Months Ended
Mar. 31, 2020
Income Taxes [Abstract]
Income Taxes	NOTE 13. INCOME TAXES During the three months ended March 31, 2020 and 2019, income tax benefit (expense) totaling $306 and ($186), respectively, was recognized primarily related to income earned by the TRS. Management believes the combined federal and state effective income tax rate for the TRS will be approximately 24%. After consideration of limitations related to a change in control as defined under Code Section 382, the TRS’s net operating loss carryforward at March 31, 2020 as determined for federal income tax purposes was $2,476. The availability of the loss carryforwards will expire from 2027 through 2034, with an indefinite carryforward for losses arising after December 31, 2017.

Income Taxes

3 Months Ended

Mar. 31, 2020

NOTE 13. INCOME TAXES

During the three months ended March 31, 2020 and 2019, income tax benefit (expense) totaling $306 and ($186), respectively, was recognized primarily related to income earned by the TRS. Management believes the combined federal and state effective income tax rate for the TRS will be approximately 24%.

After consideration of limitations related to a change in control as defined under Code Section 382, the TRS’s net operating loss carryforward at March 31, 2020 as determined for federal income tax purposes was $2,476. The availability of the loss carryforwards will expire from 2027 through 2034, with an indefinite carryforward for losses arising after December 31, 2017.