XML 44 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
Income Tax Disclosure [Abstract]  
Schedule of Future Payments Under Tax Benefit Arrangements Projected future payments under the tax benefit arrangements are as follows:
 
Amount
Remainder of 2020
$
26,468

2021
27,260

2022
30,462

2023
30,999

2024
31,636

Thereafter
321,886

Total
$
468,711