XML 142 R126.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Additional Information) (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Oct. 16, 2016
Income Tax Contingency [Line Items]      
Operating Loss Carryforwards $ 44,400,000 $ 48,200,000  
Valuation allowance on deferred tax assets $ 0 $ 0  
Domestic Tax Authority [Member]      
Income Tax Contingency [Line Items]      
Operating Loss Carryforwards     $ 3,900,000