Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Taxes (Textual) | ||
Deferred tax assets, valuation allowance | $ 3,600 | $ 4,700 |
Income tax benefit (expense) | 3,900 | 1,300 |
Increase in income tax expense | 2,700 | 2,700 |
Liability pertaining to uncertain tax positions | 300 | 300 |
Accrued interest and penalties on uncertain tax positions | 40 | 40 |
Unrecognized tax benefits that would impact effective tax rate | $ 300 | 300 |
Net operating loss carryforwards, expiration term description | The foreign loss carryforwards begin to expire in 2027 and the state net operating loss carryforwards begin to expire in 2038. | |
Federal [Member] | ||
Income Taxes (Textual) | ||
Net operating loss carryforwards | 4,800 | |
Foreign [Member] | ||
Income Taxes (Textual) | ||
Net operating loss carryforwards | 16,500 | 19,700 |
State [Member] | ||
Income Taxes (Textual) | ||
Net operating loss carryforwards | $ 300 | $ 8,900 |
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- Definition Liability pertaining to uncertain tax positions. No definition available.
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- Definition Net operating loss carryforwards, Expiration Term. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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