Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Taxes (Textual)          
Income tax benefit (expense) $ (1,122) $ (995) $ 60  
Effective tax rates 22.80% 0.00% 12.80% 13.60%  
U.S. statutory corporate tax rate     21.00%    
Valuation allowances $ 3,700   $ 3,700   $ 4,700
Changes in valuation allowance     922    
Unrecognized tax benefits $ 300 $ 300 300 $ 300  
Income Taxes [Member]          
Income Taxes (Textual)          
Income tax benefit (expense)     $ 88    
Minimum [Member]          
Income Taxes (Textual)          
Taxable income, percentage     80.00%    
Maximum [Member]          
Income Taxes (Textual)          
Taxable income, percentage     100.00%