XML 90 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
As of January 1 $ 0 $ 0
As of December 31 $ 0 $ 0