Income Taxes (Details) - USD ($) |
3 Months Ended | 12 Months Ended |
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Mar. 31, 2020 |
Dec. 31, 2019 |
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Income Taxes (Textual) | ||
Deferred tax assets | $ 0 | $ 0 |
Penalties for tax uncertainties | $ 0 | |
Intraperiod tax allocation | 85.00% | |
Intraperiod tax allocation remaining after distribution | 15.00% | |
Projected obligation liability | $ 0 | |
Other nonoperating income (expense), gain from release of obligation | $ 5,700,000 | $ 5,700,000 |
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- 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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- References 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 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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