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Income Taxes (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Effective tax rate of provision for income taxes difference from federal statutory rate
Income tax expense	$ 0		$ 0	$ 1,305,000
Effective income tax rate (as a percent)				2.80%
Federal statutory income tax rate (as a percent)	21.00%	21.00%	21.00%	21.00%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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