XML 104 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Gross amount of the net operating loss carryforwards $ 526.8  
Net operating loss carryforwards 74.8 $ 51.7
Potential benefits 13.5  
Accrued penalties and interest 5.7 $ 5.4
Currently remaining unrecognized tax positions that may be recognized by the end of following year $ 2.7