XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2021
Schedule of Income Tax Rate Reconciliation [Line Items]  
Schedule of Effective Income Tax Rate from Continuing Operations [Table Text Block]
Three Months Ended March 31,
20212020
Effective tax rate from continuing operations(4.9)%52.3 %