Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Valuation Allowance [Line Items] | |||
Provisional decrease in deferred tax asset and liabilities | $ 3,400 | ||
Reduction of goodwill | $ 541 | ||
Increase in valuation allowance due to TCJA | $ 1,000 | ||
Penalties and interest accrued | 284 | $ 227 | $ 181 |
Federal | |||
Valuation Allowance [Line Items] | |||
Net operating loss carryforwards | 29,265 | ||
State and Local | New York | |||
Valuation Allowance [Line Items] | |||
Net operating loss carryforwards | 4,700 | ||
State and Local | New York City | |||
Valuation Allowance [Line Items] | |||
Net operating loss carryforwards | $ 5,231 |
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- Definition The reduction in goodwill by applying the other benefits. No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Increase (Decrease) Due To Realization Of Deferred Tax Assets and Liabilities No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Increase (Decrease) in Valuation Allowance No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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