Income Taxes - Additional Information (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Disclosure [Abstract] | |||
| Valuation allowance | $ 3,877,000 | $ 8,583,000 | |
| Tax benefit from Section 179D credits and deductions | 29,700,000 | ||
| Unrecognized tax benefits that would impact effective tax rate | 190,000 | 80,000 | |
| Earnings with no repatriation tax | 0 | ||
| Amount of (decrease) increase included in tax expense for interest and penalties related to uncertain tax positions | $ 0 | $ 19,000 | $ (50,000) |
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- Definition Earnings with No Repatriation Tax No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deduction, Section 179, Amount No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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