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Income Taxes (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Taxes
Effective tax rate	1167.40%	2.20%	11.80%	1.10%
Deferred taxes			$ 6,054,000
Income tax benefit/(provision)	$ (137,000)	$ 3,000	$ 247,000	$ 9,000

X

- Definition

Amount of deferred income tax expense (benefit) and income tax credits.

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- Definition

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

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- 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.

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