XML 59 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]    
Effective income tax rate, percent 233.00% 33.00%
Deferred tax assets valuation allowance $ 15.6