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Income Taxes - Deferred Tax and NOL (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets    
Net operating loss carryforward $ 16.4 $ 16.4
Valuation allowance (5.3) (3.5)
Net deferred income tax asset 11.1 12.9
Deferred income tax liabilities    
Investment in partnership (11.1) (12.9)
Property and equipment (0.5) (0.5)
Deferred income tax liability (11.6) (13.4)
Net deferred income tax liability $ (0.5) $ (0.5)