Basis of Presentation, Summary of Significant Accounting Policies (Schedule of Changes in Deferred Tax Liability) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Beginning Balance | $ 143 | $ 699 |
Deferred tax liability recorded on the Logical Brokerage acquisition | 143 | |
Impairment and depreciation on the Kairos acquisition | (699) | |
Impairment of Logical Brokerage | (143) | |
Ending Balance | $ 143 |
X | ||||||||||
- Definition Impairment and depreciation on the Kairos acquisition. No definition available.
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X | ||||||||||
- Definition Deferred tax liability recorded on the Logical Brokerage acquisition. No definition available.
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X | ||||||||||
- Definition Impairment of Logical Brokerage. No definition available.
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X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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