XML 58 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Net tax Benefit Expense   $ 0.6
Temporary surtax on allocated income $ 1.0  
January 1, 2018 through December 31, 2019 [Member]    
Percentage of surtax 2.50%  
January 1, 2020 through December 31, 2021 [Member]    
Percentage of surtax 1.50%