XML 28 R83.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Tax cuts and jobs act (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes      
U.S. Federal statutory tax rate 21.00% 21.00% 35.00%
Write down of deferred tax assets $ 42.5    
Reduction in valuation allowance $ 42.5    
Reduction in tax benefit due to write down of deferred tax assets 33.5    
Valuation allowance rate offsetting tax rate reduction 33.50%