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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2020
Income Tax Disclosure [Abstract] |
Schedule of Balance Sheet Location | The liability at September 30, 2020 and December 31, 2019 is included within the Company’s Condensed Consolidated Balance Sheet (translated at the exchange rate on September 30, 2020 and December 31, 2019) as per below:
| September 30, 2020 |  | December 31, 2019
| DKK |  | USD |  | DKK |  | USD
Accrued expenses and other current liabilities | 847.3 |  |  | $ | 133.5 |  |  | 847.3 |  |  | $ | 127.2 |
Other non-current liabilities | 279.0 |  |  | 43.9 |  |  | 263.3 |  |  | 39.5
Total | 1,126.3 |  |  | $ | 177.4 |  |  | 1,110.6 |  |  | $ | 166.7 |
The deposit at September 30, 2020 and December 31, 2019 is included within the Company’s Condensed Consolidated Balance Sheet (translated at the exchange rates on September 30, 2020 and December 31, 2019) as per below:
| September 30, 2020 |  | December 31, 2019
| DKK |  | USD |  | DKK |  | USD
Prepaid expenses and other current assets | 847.3 |  |  | $ | 133.5 |  |  | 847.3 |  |  | $ | 127.2 |
Other non-current assets | 333.6 |  |  | 52.5 |  |  | 122.8 |  |  | 18.4 |
Total | 1,180.9 |  |  | $ | 186.0 |  |  | 970.1 |  |  | $ | 145.6 |

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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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