Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Deferred Tax Assets, Valuation Allowance | $ 42,608 | $ 23,348 |
Interest or penalties | 0 | |
Domestic Tax Authority [Member] | ||
Operating Loss Carryforwards | 87,100 | |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards | $ 141,100 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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