XML 70 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes Income Taxes - Unrecognized Tax Benefits Table (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2020
Sep. 30, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 1,100,000 $ 1,600,000 $ 1,600,000
(Decrease) increase for tax positions taken in prior periods 500,000 (1,600,000) 0
Balance at end of period 1,600,000 0 1,600,000
Unrecognized Tax Benefits, Interest on Income Taxes Expense 0 0 0
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 0 $ 0 $ 0