Income Taxes - CARES Act (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2017 |
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| Income Taxes | |||
| Federal statutory income tax rate | 21.00% | 21.00% | 34.00% |
| Tax benefit related to NOL carryback provision | $ 1.5 | ||
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of income tax benefit relating to net operating loss carry back due to Coronavirus Aid, Relief, and Economic Security Act (CARES Act). No definition available.
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