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Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Current $ 0 $ 0 $ 0 $ 439,000  
Deferred (107,000) (1,106,000) (9,452,000) 245,000  
Total income tax (expense) benefit (107,000) $ (1,106,000) (9,452,000) $ 684,000  
Net deferred tax assets 21,315,000   21,315,000   $ 30,767,000
Valuation allowance $ 0   $ 0