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Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Deferred tax assets (liabilities): |  |  |  |
Tax intangibles basis greater than book basis | $ 718 | $ 1,101 |  |
Allowance for doubtful accounts | 50 | 36 |  |
Unearned income | 1,314 | 469 |  |
Federal and state net operating losses | 14,166 | 13,344 |  |
Capital Loss Carryforward | 523 | 192 |  |
Other | 399 | (4) |  |
Accrued expenses | 465 | 659 |  |
Tax property basis greater than book basis | (2,721) | (2,910) |  |
Prepaid expenses | (91) | (2,377) |  |
Net deferred tax asset | 14,823 | 10,510 |  |
Valuation allowance | (14,938) | (11,581) | $ (14,483) | $ (15,422)
Net deferred tax asset (liability) | $ (115) | $ (1,071) |  |

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