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Income Taxes (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Income Taxes
Effective tax rate	20.60%	0.60%	18.30%	0.90%
Income tax benefit/(provision)	$ 260,000	$ 3,000	$ 384,000	$ 6,000

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
-Topic 740
-SubTopic 10
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-Section 50
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No definition available.

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X

- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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