XML 89 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Narrative (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Valuation allowance $ 600,000 $ 1,700,000 $ 0
Foreign tax credits   1,000,000.0  
Net operating loss carry-forwards for certain states   700,000  
Unrecognized tax benefits $ 0 $ 0 $ 0