XML 96 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Open Tax Year 2014 2015 2016 2017 2018 2019 2020  
Unrecognized Tax Benefits, Ending Balance $ 0  
Unrecognized Tax Benefits, Period Increase (Decrease), Total 0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 0  
Unrecognized Tax Benefits, Income Tax Penalties Accrued 0  
Federal [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 0 $ 3,100
Tax credit carryforward, amount 42,000 100
State [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 3,700 $ 5,900