Income Taxes - Additional Information (Details) - USD ($) |
12 Months Ended | |||
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Dec. 22, 2017 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||||
Gross federal and state operating loss carryforwards | $ 5,400,000 | $ 9,300,000 | ||
Operating loss carryforwards, expiration year | 2034 | |||
Operating loss carryforwards, valuation allowance | $ 800,000 | $ 1,300,000 | ||
Computed “expected” tax expense | 35.00% | 21.00% | 21.00% | 35.00% |
Income tax expense due to remeasurement of deferred tax asset and liabilities as result of Tax Reform Act | $ 5,100,000 | |||
Interest or penalties related to income taxes | $ 0 |
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- Definition Operating loss carryforwards expiration year. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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