Income Taxes (Details Textual) - USD ($) $ in Thousands |
10 Months Ended | 12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Deferred Tax Assets, Valuation Allowance | $ 14,615 | $ 7,637 | ||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% | 35.00% | 35.00% | |
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | $ 5,700 | |||
Decreased in Deferred Tax Assets | 5,700 | |||
Scenario, Plan [Member] | ||||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | |||
Domestic Tax Authority [Member] | ||||
Operating Loss Carryforwards | $ 23,800 | |||
Operating Loss Carry forward Expire Period | 2035 years | |||
State and Local Jurisdiction [Member] | ||||
Operating Loss Carryforwards | $ 33,700 | |||
Operating Loss Carry forward Expire Period | 2035 years |
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- Definition Decreased amount of deferred tax asset attributable to deductible temporary differences and carry forwards. No definition available.
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- Definition Represents expiration period of operating loss carry forward . No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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