Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards not subject to expiration | $ 12,800 | |
| Deferred tax assets, net | 0 | $ 0 |
| Penalties for tax uncertainties | $ 0 | |
| Intraperiod tax allocation, distribution percent | 85.00% | |
| Intraperiod tax allocation remaining after distribution | 15.00% | |
| Projected obligation liability | $ 0 | $ 0 |
| State and Local Jurisdiction | ||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards not subject to expiration | 10,100 | |
| Foreign Tax Authority | ||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards not subject to expiration | $ 7,600 |
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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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- 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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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