Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision Expense (Benefit) For Income Taxes (Details)

v3.20.1
Income Taxes - Provision Expense (Benefit) For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Federal $ 0 $ 0
State 5 13
Foreign 0 0
Total current 5 13
Deferred:    
Federal 0 (346)
State 0 (41)
Foreign 0 0
Total deferred 0 (387)
Total $ 5 $ (374)