XML 90 R106.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2019
USD ($)
State  
Net operating loss carryforwards  
Net operating loss carryforwards $ 38.8
Foreign | German Trade Tax  
Net operating loss carryforwards  
Net operating loss carryforwards 82.7
Foreign | Other foreign countries  
Net operating loss carryforwards  
Net operating loss carryforwards $ 13.2