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Income Taxes (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Federal corporate tax rate | 21.00% | 21.00%
Income tax expense (benefit) | $ 157 | $ (936)
Deferred income tax assets | $ 9,106 | 10,479
Income tax expiration description | Expire in various amounts starting in 2021. |
Deferred net operating loss | $ 9,391 | $ 9,540
Tax Cuts and Jobs Act [Member] |  |
Percentage of NOL uitilized | 80.00% |
Indefinite-lived deferred tax liabilities percentage | 80.00% |
Valuation allowance percentage against deferred tax assets | 80.00% |
Income tax expense (benefit) | $ 1,235 |
Federal [Member] |  |
Net operating loss carryforwards | 20,548 |
Deferred net operating loss | 12,199 |
Federal [Member] | Majority-owned Subsidiary [Member] |  |
Net operating loss carryforwards | 2,410 |
State [Member] |  |
Net operating loss carryforwards | 57,809 |
State [Member] | Majority-owned Subsidiary [Member] |  |
Net operating loss carryforwards | $ 3,763 |

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