Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.22.4
Income Taxes (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes (Details) [Line Items]      
Federal net operating losses $ 108,100,000    
Federal taxable income $ 130,058,000    
Capital loss, description Federal capital loss of $100,487,000 may be carried forward for 5 years and will expire in 2025. State capital loss of $95,469,000 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 $ 87,949,000 $ 75,584,000  
Increase in valuation allowance 12,365,000 10,104,000 $ 1,623,000
Uncertain tax positions 739,000    
Effective tax 739,000    
Accrued penalties 74,000    
Accrued interest 23,000    
Assessment [Member]      
Income Taxes (Details) [Line Items]      
Valuation allowance 87,949,000 $ 75,584,000  
Domestic Tax Authority [Member]      
Income Taxes (Details) [Line Items]      
Federal net operating losses 207,102,000    
State and Local Jurisdiction [Member]      
Income Taxes (Details) [Line Items]      
State net operating losses $ 233,170,000