Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.23.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Mar. 11, 2022
Dec. 31, 2020
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