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Income Tax Provision - Schedule of Deferred Tax Assets (Details) (FaceBank Group, Inc. Pre-Merger) (10-K) - FaceBank Group, Inc Pre-Merger [Member] - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating losses $ 1,042
Accrued compensation 205
Depreciation and amortization 13
Other 5
Total deferred tax assets 1,265
Less: Valuation allowance (1,265)
Net Deferred Tax Assets:
Intangible assets (30,879) (35,000)
Net Deferred Tax Liability $ (30,879) $ (35,000)