Income Taxes [Line Items]

No definition available.

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- Definition

Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
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-Section 50
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- Definition

Tax year that remains open to examination under enacted tax laws, in CCYY format.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (e)
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
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- Definition

Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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Income Taxes (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Millions	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Taxes [Line Items]
U.S federal income tax rate	21.00%	21.00%	21.00%
Undistributed foreign earnings	$ 8.0
Unrecognized tax benefits, if recognized, would reduce the Company’s effective tax rate	0.4
Federal [Member]
Income Taxes [Line Items]
Operating loss carryforwards	0.1
Foreign [Member]
Income Taxes [Line Items]
Operating loss carryforwards	$ 17.1
Operating loss carryforwards, expiration date	Dec. 31, 2029
Earliest Tax Year [Member] \| Federal [Member]
Income Taxes [Line Items]
Tax years subject to examinations by tax authorities	2016
Earliest Tax Year [Member] \| State [Member]
Income Taxes [Line Items]
Tax years subject to examinations by tax authorities	2016
Latest Tax Year [Member] \| Federal [Member]
Income Taxes [Line Items]
Tax years subject to examinations by tax authorities	2019
Latest Tax Year [Member] \| State [Member]
Income Taxes [Line Items]
Tax years subject to examinations by tax authorities	2019
Maximum [Member]
Income Taxes [Line Items]
Accrued potential interest and penalties related to unrecognized tax benefits	$ 0.1	$ 0.1