Income Taxes - Income tax (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
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| Income Taxes | |||
| Federal net operating loss carryforwards | $ 9,200,000 | ||
| State net operating loss carryforwards | $ 4,500,000 | ||
| Unrecognized tax benefits | $ 0 | ||
| Income tax benefit (expense) | 2,600,000 | $ 2,000 | |
| Net deferred tax liabilities | 3,300,000 | ||
| Pre existing deferred tax assets | $ 1,600,000 | ||
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. No definition available.
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| X | ||||||||||
- Definition Amount of pre existing deferred tax assets realized No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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