XML 77 R65.htm IDEA: XBRL DOCUMENT v3.21.1
Income taxes - Income tax rate (Details)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income taxes    
Statutory U.S. Federal income tax rate 21.00% 21.00%
Effective income tax rate 0.00% (2.70%)