Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Deferred tax assets, net | $ 4,242 | $ 4,991 |
| Valuation allowances | 52,252 | 41,121 |
| Change in valuation allowance | 11,131 | |
| Deferred tax liability | 1,641 | |
| Operating loss carryforwards | $ 206,650 | $ 166,300 |
| Operating loss carryforwards expiration period | 2023 | |
| Income tax description | Ownership in excess of 50% over a three-year period | |
| Beacon Merger [Member] | ||
| Operating loss carryforwards | $ 25,000 |
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- Definition Income tax description. No definition available.
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- Definition Expiration period of each operating loss carryforward included in operating loss carryforward. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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