XML 20 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Net operating loss carryforwards and Tax Act (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carryforwards    
Tax at statutory federal rate 21.00% 21.00%
Federal    
Net operating loss carryforwards    
Net operating loss carryforwards $ 131.8  
Net operating loss carryforwards, which will expire if not utilized 99.8  
Net operating loss carryforwards, which will carryover indefinitely 32.0  
State    
Net operating loss carryforwards    
Net operating loss carryforwards 50.2  
Net operating loss carryforwards, which will expire if not utilized 48.5  
Net operating loss carryforwards, which will carryover indefinitely $ 1.7