Income Taxes - Income tax provision (benefit) (Details) |
1 Months Ended | 2 Months Ended | 3 Months Ended | 12 Months Ended |
|---|---|---|---|---|
Oct. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2020 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | ||||
| Statutory federal income tax rate | 0.00% | 0.00% | 21.00% | 21.00% |
| State income taxes, net of federal taxes | 3.50% | 3.60% | ||
| Non-controlling interest | 1.40% | 0.00% | ||
| Other permanent items | (0.50%) | (0.20%) | ||
| Change in valuation allowance | (25.40%) | (24.40%) | ||
| Income tax provision (benefit) | 0.00% | 0.00% |
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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