Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Income Tax Rate and Other information (Details)

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Income Taxes - Effective Income Tax Rate and Other information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective income tax rate        
Federal tax benefit rate   21.00% 21.00%  
State Taxes - Net of Federal Benefit   4.10% 4.10%  
Permanent items and other deductions   (4.30%) (0.50%)  
Valuation allowance   (20.80%) (24.60%)  
Change in valuation allowance   $ 6,056 $ 5,519 $ (10,754)
Deferred tax asset   837    
Income tax (expense) benefit   $ 0 $ 0 $ 0
ASU 2016-02        
Effective income tax rate        
Change in retained earnings related to income taxes $ 0      
Deferred tax liability 951      
Deferred tax asset $ 961