Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Valuation allowance, during period | $ 46,070 | $ 42,117 |
Increase in valuation allowance | 3,953 | $ 14,549 |
New Jersey [Member] | ||
Net operating loss carryforwards | $ 45,050 | |
Net operating loss carryforwards, expiration | 2039 | |
U.S. Federal Income Tax [Member] | ||
Net operating loss carryforwards, expiration | Substantially all of the net operating loss carryforwards expire from 2021 through 2037 for pre-2018 federal net operating loss carryforwards and from 2020 through 2038 for state purposes. | |
U.S. Federal Income Tax [Member] | ||
Net operating loss carryforwards | $ 85,612 | |
State and Local Jurisdiction [Member] | ||
Net operating loss carryforwards | 148,267 | |
Foreign Tax Authority [Member] | ||
Net operating loss carryforwards | $ 50,266 |
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- Definition Net operating loss carryforwards, expiration. No definition available.
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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 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 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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