XML 73 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Significant Accounting Policies - Revenue Recognition/Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income taxes        
Federal, state and local tax provision $ 0 $ 0 $ 1,500,000 $ 2,000,000