Income Taxes (Details) |
3 Months Ended | 12 Months Ended |
|---|---|---|
|
Dec. 31, 2019
USD ($)
|
Dec. 31, 2019
USD ($)
|
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| Income Tax Contingency [Line Items] | ||
| Decrease in valuation allowance | $ 10,000,000.0 | |
| Deferred tax assets, net | $ 0 | 0 |
| Penalties for tax uncertainties | 0 | $ 0 |
| Intraperiod tax allocation, distribution percent | 85.00% | |
| Intraperiod tax allocation remaining after distribution | 15.00% | |
| Projected obligation liability | 0 | $ 0 |
| Gain from release of obligation | 5,700,000 | 5,700,000 |
| Domestic Tax Authority | ||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards not subject to expiration | 4,400,000 | 4,400,000 |
| State and Local Jurisdiction | ||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards not subject to expiration | $ 4,400,000 | $ 4,400,000 |
| X | ||||||||||
- Definition Income Tax Expense (Benefit), Intraperiod Tax Allocation, Distribution Amount, Percent No definition available.
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- Definition Income Tax Expense (Benefit), Intraperiod Tax Allocation Remaining After Distribution No definition available.
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- Definition Other Nonoperating Income (Expense), Gain From Release Of Obligation No definition available.
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- Definition Amount of projected obligation liability. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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