Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Income Tax Contingency [Line Items] | ||||
| Income tax expense (benefit) | $ (217) | $ 38 | $ (874) | $ 92 |
| Other Liabilities | ||||
| Income Tax Contingency [Line Items] | ||||
| Payroll taxes | $ 700 | $ 700 | ||
| Maximum | ||||
| Income Tax Contingency [Line Items] | ||||
| Income tax expense (benefit) | $ 100 | $ 100 | ||
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. 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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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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