XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details)
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Effective statutory federal income tax rate 21.00% 21.00%
Continuing Operations [Member]    
Effective Income Tax Rate, Continuing Operations 24.50% 25.10%