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12. Income Taxes (Details Narrative) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Income Tax Disclosure [Abstract]
Effective tax rate	0.60%	0.90%	0.90%	1.10%
Income tax provision	$ (3)	$ (4)	$ (6)	$ (7)

X

- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
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