Annual report pursuant to Section 13 and 15(d)

Income Taxes - NOL (Details)

v3.20.4
Income Taxes - NOL (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2020
USD ($)
Federal  
Operating Loss Carryforwards  
Net operating loss carry-forwards $ 78.6
Net operating loss carryforwards expiration year 2036
Net operating loss carry forward subject to expiration $ 13.6
State  
Operating Loss Carryforwards  
Net operating loss carry-forwards $ 38.3
Net operating loss carryforwards expiration year 2033