Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Taxes (Textual)      
Income tax benefit $ 127 $ 60  
Effective tax rates (4.30%) 36.40%  
U.S. statutory corporate tax rate 21.00%    
Valuation allowances $ 4,700   $ 4,700
Unrecognized tax benefits 300   300
Income tax expense     $ 200
Accrued assessment within other accrued expenses 40    
Income Taxes [Member]      
Income Taxes (Textual)      
Income tax benefit $ 88    
Minimum [Member]      
Income Taxes (Textual)      
Taxable income ,percenatge 80.00%    
Maximum [Member]      
Income Taxes (Textual)      
Taxable income ,percenatge 100.00%