XML 47 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax rate 115.30% 22.10%  
Federal statutory rate 21.00% 21.00%  
Unrecognized tax benefits     $ 7,400,000
Changes in unrecognized tax benefits $ 0