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(9) Income Taxes (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Effective tax rate | 35.00% |  |
Current tax benefits | $ 8,800 |  |
Income tax expense (benefit) | (1,557) | $ 3,756 | $ 3,841
Net deferred tax asset | 28,512 | $ 15,480 |
Unrecognized tax benefits | 0 |  |
Domestic Tax Authority [Member] |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Net deferred tax asset | 17,000 |  |
State and Local Jurisdiction [Member] |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Net deferred tax asset | 11,500 |  |
Net operating loss carryforward | $ 86,800 |  |
Tax Planning Strategies [Member] |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Income tax expense (benefit) |  |  | $ 2,100

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