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Schedule of Components of Income Tax Provision (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Current:
Federal	$ (371)	$ (741)	$ (91)
State			(5)
Total current tax benefit	(371)	(741)	(96)
Deferred:
Federal	(1,475)	9,872	(7,456)
State	(30)	508	(369)
Total deferred tax benefit	(1,505)	10,380	(7,825)
Income tax (benefit) provision	$ (1,876)	$ 9,639	$ (7,921)

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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