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8. Income Taxes (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019
Capital loss carryforward | $ 11,155 |
Capital loss carryforward beginning expiration date | Dec. 31, 2029 |
Foreign tax credit | $ 50,973 |
Foreign tax credit beginning expiration date | Dec. 31, 2021 |
Unrecognized tax benefit | $ 731 | $ 731
Operating loss carryforward deferred tax asset | 571 |
Deferred tax asset | 115,766 | 115,448
Unrealized Gain on Investment in Veritone [Member] |  |
Deferred tax liability | 590 |
Unrealized Gain on Investment in LF Equity [Member] |  |
Deferred tax liability | 37,706 |
Unrealized Loss on Investment in Veritone [Member] |  |
Deferred tax asset |  | $ 538
Federal [Member] |  |
Net operating loss carryforward | $ 274,283 |
NOL beginning expiration dates | Dec. 31, 2026 |
State and Local Jurisdiction [Member] |  |
Net operating loss carryforward | $ 13,809 |
NOL beginning expiration dates | Dec. 31, 2028 |

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