XML 60 R101.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes Narrative Data (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Reduction in provision for income taxes from settlement of Plan assets and liabilities   $ 900,000
Adjustment for effect of enacted tax law changes $ 0 $ 32,000
Deferred tax assets, valuation allowance $ 0