Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | ||
| Continued Operations Current: Federal | ||
| Continued Operations Current: State | 12 | |
| Current Income Tax Expense (Benefit) | 12 | |
| Continued Operations Deferred: Federal | ||
| Continued Operations Deferred: State | ||
| Income taxes from continuing operations | 12 | |
| Discontinued Operations Current: Federal | ||
| Discontinued Operations Current: State | ||
| Current Income Tax Expense (Benefit) | ||
| Discontinued Operations Deferred: Federal | ||
| Discontinued Operations Deferred: State | ||
| Income taxes from discontinued operations | ||
| Total | $ 12 | |
| X | ||||||||||
- Definition Current federal income tax expense (benefit) discontinued operations. No definition available.
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| X | ||||||||||
- Definition Current income tax expense (benefit) discontinued operations. No definition available.
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| X | ||||||||||
- Definition Current state income tax expense (benefit) discontinued operations. No definition available.
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| X | ||||||||||
- Definition Deferred federal income tax expense (benefit) discontinued operations. No definition available.
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| X | ||||||||||
- Definition Deferred statel income tax expense (benefit) discontinued operations. No definition available.
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| X | ||||||||||
- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. No definition available.
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| X | ||||||||||
- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to discontinuing operations. No definition available.
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| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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