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Income Taxes - Provision (benefit) for income taxes reflects an effective U.S tax rate, which differs from the corporate tax rate (Details 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2020
Mar. 31, 2019
Schedule Of Income Taxes [Line Items]                    
Provision (benefit) for income taxes at Federal statutory rate                 $ 479 $ (845)
Increase (decrease) resulting from:                    
State income taxes, net of Federal benefit                 91 (206)
Tax Reform – Rate Change                   160
Other                 (13) (49)
Income tax expense (benefit) $ (1,746) $ 229 $ 92 $ 206 $ (1,232) $ (376) $ 96 $ 572 (1,219) $ (940)
Fiscal Year 2020 Net Operating Losses                    
Increase (decrease) resulting from:                    
Federal NOL rate differential                 (414)  
Fiscal Year 2019 Net Operating Losses                    
Increase (decrease) resulting from:                    
Federal NOL rate differential                 $ (1,362)