Income Taxes. (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Taxes. (Details) [Line Items] | ||
| Federal net operating losses | $ 77,500,000 | |
| Capital loss, description | Federal capital loss of $113,928,000 may be carried forward for 5 years and will expire in 2025. State capital loss of $110,279,000 may be carried forward for 5 years for most of the states in which the Company files returns and will expire in 2025. | |
| Valuation allowance | $ 85,688,000 | $ 84,065,000 |
| Increase in valuation allowance | 1,623,000 | 43,477,000 |
| Additional net operating losses | $ 22,641,000 | |
| Disallowed depreciation | 20,836,000 | |
| Federal [Member] | ||
| Income Taxes. (Details) [Line Items] | ||
| Remaining net operating loss carryforwards | 227,817,000 | |
| State [Member] | ||
| Income Taxes. (Details) [Line Items] | ||
| Remaining net operating loss carryforwards | $ 211,680,000 | |
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- Definition Capital loss Description. No definition available.
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- Definition Disallowed Depreciation. No definition available.
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- Definition Federal net operating losses. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition ValuationAllowance No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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