XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Statutory rate 21.00%  
Foreign withholding tax and earnings not subject to U.S. Income Tax 322.27%  
Other 1.94%  
Effective income tax rate reconciliation, percent, total 345.20% 27.10%