XML 102 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Valuation allowance (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
audit
jurisdiction
Dec. 31, 2019
USD ($)
Valuation allowance    
Valuation allowance $ 77,375,000 $ 48,889,000
Increase (decrease) in valuation allowance 28,468,000 (5,051,000)
Unrecognized tax benefits 0 0
Accrued interest or penalties related to uncertain tax position $ 0 $ 0
Number of state jurisdictions in which entity files income tax returns | jurisdiction 2  
Number of federal or state audits in progress | audit 0