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Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Income taxes at statutory rate $ 796 $ 527
State income taxes, net of federal benefit 443 81
Other prior year adjustments 184 (127)
Provision-to-return (33) 81
Rate change 0 (42)
CARES Act benefit (253) 0
Other (10) 29
Income tax expense $ 1,127 $ 549
Income taxes at statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 11.70% 3.20%
Other prior year adjustments 4.90% (5.10%)
Provision-to-return (0.90%) 3.20%
Rate change 0.00% (1.70%)
CARES Act benefit (6.70%) 0.00%
Other (0.30%) 1.30%
Effective income tax rate 29.70% 21.90%