XML 99 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Unrecognized tax benefits (Details)
$ in Thousands
Dec. 31, 2020
USD ($)
Unrecognized tax benefits  
Unrecognized tax benefits $ 0
U.S Federal  
Income Taxes  
Net operating loss carryforward 2,300,000
State  
Income Taxes  
Net operating loss carryforward $ 2,000,000