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Income Tax (Details) - USD ($)		3 Months Ended		9 Months Ended
	Mar. 27, 2020	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Effective income tax rate		25.00%	333.00%	10.00%	40.00%
Income tax (benefit) provision		$ (145,000)	$ 137,000	$ (269,000)	$ 1,280,000
Effect of vesting of restricted shares of common stock on effective tax rate		(26.00%)	291.00%	(5.00%)	4.00%
Effect of state taxes on effective tax rate		12.00%	8.00%	6.00%	9.00%
Effect of permanent differences on effective tax rate		18.00%	12.00%	(3.00%)	9.00%
Effect of potential federal net operating loss carryback due to the CARES Act on effective tax rate		3.00%
Operating loss carryback period	5 years
COVID19
Income tax (benefit) provision				$ (98,000)
Tax refund receivable		$ 203,000		$ 203,000

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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The operating loss carry back period.

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