XML 92 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
ITG Acquisition - Tax Treatment of the ITG Acquisition (Details) - ITG
Mar. 01, 2019
USD ($)
Business Acquisition [Line Items]  
Goodwill expected to be deductible for tax purposes $ 0
Deferred tax assets 17,605,000
Deferred tax liabilities $ 71,053,000