XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Income Tax Expense (Benefit) $ 88 $ 276
Effective Income Tax Rate Reconciliation, Percent 0.40% 2.40%