XML 87 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details Textual)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Income Tax Disclosure [Abstract]      
Tax rate of deferred tax assets and liabilities 0    
Consolidated income (loss) subject to tax $ (16.7) $ (13.5) $ 133.3