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Leases - Schedule of Loss on Rental Property (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Operating lease expense	$ (1,535)	$ (1,848)
Depreciation	(467)	(828)
Wyoming [Member]
Operating lease income	213	207
Operating lease expense	(181)	(157)
Depreciation	(59)	(122)
Rental property loss, net	$ (27)	$ (72)

X

- Definition

Rental property loss, net.

+ References

No definition available.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 360
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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (b)
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- Definition

Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.

+ References

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