Income Taxes - CARES Act (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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 | ||
| Cash received for Cares Act income tax receivable | $ 1.5 | ||
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- 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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- 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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- Definition Amount of cash received for income tax receivable from application of the Coronavirus Aid, Relief, and Economic Security (CARES) Act relating to the modifications of limitations on the deductibility of net operating losses. No definition available.
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