XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAX - Net operating loss carryforwards (Details)
Dec. 31, 2020
USD ($)
U.S. federal  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 0
State and Local  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 0