XML 88 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory federal tax rate 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 0.00% 0.00% (0.10%)
State income taxes, net of federal tax benefit 5.10% 1.40% (0.20%)
effective tax rate reconciliation, non-deductible expense, warrant remeasurement, percent 16.60% (2.90%) (1.50%)
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent 0.00% 0.00% 0.80%
Tax effect of other non-deductible expenses 3.20% 1.70% 0.80%
Other (1.10%) 0.40% (0.60%)
Effective income tax rate 39.40% 16.20% 22.40%
return to income tax provision adjustment [Member]      
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Other (5.40%) (5.40%) 3.80%