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Income Taxes (Details Narrative) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective tax rate benefit | 0.29% | 0.00% | (0.20%) | 33.70%
Income tax description |  |  | U.S. federal tax purposes of $60.67 million do not expire (limited to 80% of taxable income in a given year) and $70.50 million will expire, if not utilized, through 2037 in various amounts. |
Net operating losses expiration amount |  |  | $ 70,500 |
Income tax likelihood percentage |  |  | The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. |
Domestic Tax Authority [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforward |  |  | $ 131,170 | $ 75,000
State [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforward |  |  | 100,610 | 59,660
Local [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforward |  |  | 31,150 | $ 22,660
U.S Federal Tax [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforward |  |  | $ 60,670 |

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