Income Taxes (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2018
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Accrued penalties and interest accrued | $ 200 |
Naked credit offset by NOLs | 80.00% |
Naked credit not offset by NOLs | 20.00% |
Federal and State | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 16,426 |
Net Operating Losses Expiring Beginning 2031 | Federal and State | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 3,580 |
Net Operating Losses Carrying Forward Indefinitely | Federal and State | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 12,846 |
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- Definition Deferred Income Taxes, Naked Credit, Portion Not Offset By Net Operating Losses, Percent No definition available.
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- Definition Deferred Income Taxes, Naked Credit, Portion Offset By Net Operating Losses, Percent No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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