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Income Taxes - Narrative (Details) - USD ($)
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]    
Income tax benefit resulting from applying NOL carryback provision $ 1,200,000  
Discrete benefit due to difference in U.S. federal tax rate $ 400,000  
Effective tax rate 4.00% 14.90%
Net deferred tax asset $ 203,300,000  
Valuation allowance 203,300,000  
Liabilities for uncertain tax positions 0  
Amounts incurred for interest and penalties $ 0