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Income Taxes (Details Textual) - CARES Act [Member] | Mar. 27, 2020
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Operating Loss Carryforwards [Line Items] |
Tax credit carryforward, description | The CARES Act provides, among other provisions, for the deferral of the employer-paid portion of social security taxes through the end of 2020, with 50% of the deferred amount due December 31, 2021 and the remaining 50% due December 31, 2022
Percentage of deferral of the employer-paid portion of social security taxes due in December 31, 2021 | 50.00%
Percentage of deferral of the employer-paid portion of social security taxes due in December 31, 2022 | 50.00%

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- Definition Percentage of deferral of the employer-paid portion of social security taxes due in year one. + References No definition available. + Details
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- Definition Percentage of deferral of the employer-paid portion of social security taxes due in year two. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition A description of the origin, nature, and characteristics of the tax credit carryforward. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Details
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