Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating losses | $ 3,648 | $ 5,688 |
| Accrued compensation, bonuses, severance | 121 | |
| Depreciation | (1) | 269 |
| Valuation allowance | (3,622) | (4,736) |
| Total deferred tax assets | 25 | 1,342 |
| Deferred tax liabilities: | ||
| Deferred course expenses | (159) | (1,055) |
| Depreciation | ||
| Total deferred tax liabilities | (159) | (1,055) |
| Net deferred tax (liability) asset | $ (134) | $ 287 |
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- Definition Deferred Tax Assets [Abstract] No definition available.
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- Definition Deferred tax assets depreciation. No definition available.
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- Definition Deferred tax liabilities depreciations. No definition available.
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- Definition Net deferred tax liability asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from severance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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