XML 111 R96.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes, Accounting for Uncertainty in Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Accounting for Uncertainty in Income Taxes [Abstract]    
Unrecognized tax benefits $ 0 $ 0
Change in unrecognized tax benefits 0 0
Unrecognized interest and penalties $ 0 $ 0
Internal Revenue Service (IRS) [Member]    
Accounting for Uncertainty in Income Taxes [Abstract]    
Tax year subject to examination 2019 2018 2017  
California Franchise Tax Board [Member]    
Accounting for Uncertainty in Income Taxes [Abstract]    
Tax year subject to examination 2019 2018 2017 2016