XML 73 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
State $ 1 $ 1
Total current provision 1 1
Deferred:    
Federal (4,043) (2,634)
State (92) (148)
Total deferred (benefit) expense (4,135) (2,782)
Valuation allowance 4,134 2,781
Total income tax provision $ 0 $ 0