XML 71 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes Income Taxes (Additional Information) (Details)
$ in Millions
Sep. 30, 2020
USD ($)
Income Tax Disclosure [Abstract]  
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 0.5
Deferred Tax Assets, Valuation Allowance $ 0.5