Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Details)

v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Taxes [Line Items]        
Income tax expense (benefit) $ (313,000) $ 472,000 $ (902,000) $ 551,000
Open tax year     2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020  
Solutions Infini        
Income Taxes [Line Items]        
Undistributed earnings and profits by foreign subsidiary 2,100,000   $ 2,100,000  
Undistributed profits 0   0  
Expected tax expense due to undistributed earnings $ 319,000   $ 319,000