XML 58 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Loss on Rental Property (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating lease expense $ (290) $ (410) $ (1,032) $ (1,348)
Depreciation     (352) (651)
Wyoming [Member]        
Operating lease income 51 54 161 150
Operating lease expense (56) (34) (143) (99)
Depreciation (36) (58) (90)
Rental property loss, net $ (5) $ (16) $ (40) $ (39)