XML 45 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details)
9 Months Ended
Sep. 30, 2021
USD ($)
Maximum [Member]  
Income Taxes (Details) [Line Items]  
U.S. corporate tax rate 35.00%
Repatriation tax $ 5,000,000
Minimum [Member]  
Income Taxes (Details) [Line Items]  
U.S. corporate tax rate 21.00%
Repatriation tax $ 3,900,000