Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) |
Dec. 31, 2019
USD ($)
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|---|---|
| Income Tax Disclosure [Abstract] | |
| Intangible assets | $ 9,144,000 |
| Net operating loss carryforwards | 1,120,000 |
| Total deferred tax assets | 10,264,000 |
| Valuation allowance | 10,041,000 |
| Net deferred tax assets | 223,000 |
| Basis difference in investment in the Operating Company | 223,000 |
| Net deferred tax assets and liabilities | $ 0 |
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- Definition Deferred Tax Liabilities, Equity Method Investments No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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