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9. Income Taxes (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Income tax expense (benefit)	$ 3,756	$ 3,841	$ 28,306
Net deferred tax asset	15,500
Unrecognized tax benefits	0
Tax planning strategies [Member]
Income tax expense (benefit)		$ (2,100)
Federal [Member]
Net deferred tax asset	11,500
State [Member]
Net deferred tax asset	4,000
Net operating loss carryforward	$ 70,500
NOL beginning expiration date	Dec. 31, 2024

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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