Income Taxes (Details 2) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2020
USD ($)
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| United States [Member] | |
| Expiration period, description | Varies by state |
| Net operating loss | $ 100,602 |
| Canada [Member] | |
| Expiration period descriptions | 2026 - 2040 |
| Net operating loss | $ 38,906 |
| January 1, 2018 [Member] | |
| Net operating loss carry forward | $ 79,699 |
| Expiration period descriptions | 2029 - 2035 |
| December 31, 2017 [Member] | |
| Net operating loss carry forward | $ 14,486 |
| Income tax expiration period descriptions | No expirations |
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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