XML 84 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]    
Cash paid for income taxes $ 11,200,000  
Proceeds from income tax refunds   $ 9,500,000
Deferred tax assets, operating loss carryforwards, state and local 7,723,000 10,071,000
Unrecognized tax benefits 0 $ 0
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 36,700,000  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 100,000