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Income Taxes (Details) - USD ($) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Mar. 31, 2017 | Jun. 30, 2020 | Jun. 30, 2019 | Mar. 31, 2020 | Dec. 31, 2019
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Deferred Tax Assets, Net, Noncurrent |  |  |  |  |  |  | $ 2,026,000
Income before income taxes | $ (2,383,000) | $ 422,000 |  | $ 724,000 | $ (4,466,000) |  |
Effective income tax rate |  |  |  | 686.00% | 19.00% |  |
Income Taxes Receivable | 6,870,000 |  |  | $ 6,870,000 |  |  | 652,000
Income Taxes Paid, Net |  |  |  | 302,000 | $ 1,016,000 |  |
Deferred Tax Assets, Valuation Allowance | 0 |  |  | 0 |  |  | $ 3,267,000
Income Tax Expense (Benefit) | 111,000 | (213,000) |  | $ 4,965,000 | 830,000 |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  | 34.00% | 21.00% |  |  |
CANADA |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Deferred Tax Assets, Net, Noncurrent | 2,026,000 |  |  | $ 2,026,000 |  |  |
UNITED STATES |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Deferred Tax Liabilities, Net |  | $ 517,000 |  |  | $ 517,000 |  |
CARES Act [Member] |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Income Taxes Receivable | 5,688,000 |  |  | 5,688,000 |  | $ 6,155,000 |
Income Taxes Paid, Net | 466,000 |  |  |  |  |  |
Deferred Tax Assets, Valuation Allowance | 3,267,000 |  |  | 3,267,000 |  |  |
Income Tax Rate Change Benefit |  |  |  | $ 2,371,000 |  |  |
Income Tax Expense (Benefit) | $ (5,638,000) |  |  |  |  |  |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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