XML 42 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
US corporate income tax rate 21.00% 21.00%
Penalties or interest incurred $ 0 $ 0