XML 47 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Taxes [Abstract]    
Effective income tax rate 20.20% 3.40%
CARES Act, employee retention credits $ 0