XML 107 R95.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes      
Net operating loss carryforwards $ 29,200    
Operating loss carry forward subject to expiration 6,400    
Operating loss carry forward indefinitely $ 22,800    
Operating loss carry forward, maximum percentage on taxable income 80.00%    
Federal income tax rate ( in percent) 21.00% 21.00% 35.00%