Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.22.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Jul. 15, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards, Limitations on Use   Under current federal income tax law, federal NOLs incurred in tax years beginning after December 31, 2017 may be carried forward indefinitely, but the deductibility of such federal NOLs is limited to 80% of Federal Taxable Income, and current state net operating losses not utilized begin to expire this year    
Unrecognized tax benefits   $ 877 $ 877 $ 877
Unrecognized tax benefits would affect the effective tax rate   900 900  
Income tax examination penalties and interest expense   200 300  
Income tax examination penalties and interest accrued   3,600 $ 3,400  
Domestic Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards   118,600    
[custom:ReductionInOperatingLossCarryforwards]   71,200    
[custom:RemainingReductionInOperatingLossCarryforwards] $ 47,400      
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards   $ 56,300