XML 105 R94.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details)
3 Months Ended
Mar. 31, 2020
Income Taxes (Textual)  
Uncertain tax positions, description The ultimate realization of deferred tax assets is dependent upon generation of future taxable income during the period in which those temporary differences become deductible. During the three months ended March 31, 2020, the company recorded a change in the valuation allowance of $1,756,000 as compared to $0 for the three months ended March 31, 2019.