Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Mar. 11, 2022 |
Dec. 31, 2020 |
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Income tax expense benefit | $ 58 | $ 716 | ||
Deferred tax assets, valuation allowance | (0) | |||
Liability pertaining to uncertain tax positions | 300 | $ 300 | ||
Accrued interest and penalties on uncertain tax positions | 170 | 40 | ||
Unrecognized tax benefits that would impact effective tax rate | 300 | $ 300 | ||
Gross receivables | 292 | |||
Accrued balance | $ 201 | |||
Subsidiaries [Member] | ||||
Deferred tax assets, valuation allowance | $ 3,500 | $ 3,500 |
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- Definition For an unclassified balance sheet, the amount of fees and other revenue, excluding investment income receivable, earned but not yet received, which were recognized in conformity with revenue recognition criteria based on estimates or specific contractual terms. 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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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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