XML 37 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2020
USD ($)
Income Tax Disclosure [Abstract]  
Deferred tax asset $ 96.5
Effective income tax rate, income tax expense percentage 15.00%
Federal statutory rate 21.00%