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Income Taxes - Deferred Tax Asset (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Deferred tax assets
Net operating loss carryforward	$ 4,582	$ 3,975
Capital loss carryover	4,418	739
GAAP/Tax basis differences	3,841	3,699
Total deferred tax assets	12,841	8,413
Deferred tax liabilities
Deferred tax liabilities	4	5
Valuation allowance	(11,102)	(7,029)
Total net deferred tax asset	$ 1,735	$ 1,379

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Amount of deferred tax liability attributable to taxable temporary differences.

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