XML 41 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Nature of the Business, Basis of Presentation and Significant Accounting Policies - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
segment
Jun. 30, 2019
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Number of operating segments | segment     2  
Percentage of consolidated assets net revenues and net income reported by reportable operating segment     100.00%  
COVID-19, grant income $ 7,900,000 $ 0 $ 7,900,000 $ 0
COVID-19, deferred social security payroll tax $ 2,100,000   $ 2,100,000