Income Taxes - Additional Information (Details) |
12 Months Ended |
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Dec. 31, 2020
USD ($)
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| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforwards expiration year | 2032 |
| Deferred tax expense impact | $ 20,800,000 |
| Unrecognized tax benefits | 0 |
| Anticipated amount of unrecognized tax benefits significantly increase or decrease in next 12 months | 0 |
| Unrecognized tax benefits accrued interest and penalties | $ 0 |
| Income tax examination years under examination | 2016 and later |
| Federal [Member] | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforwards | $ 14,300,000 |
| State [Member] | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforwards | $ 13,400,000 |
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- Definition Income tax examination years under examination. No definition available.
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- Definition Operating loss carryforwards expiration year No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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