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Income Taxes (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2020 | Dec. 31, 2020 | Oct. 31, 2017
Income Taxes [Line Items] |  |  |
Effective blended tax rate | 35.20% |  |
Discrete benefit recorded as a result of carryback of federal net operating losses to previous years under the CARES Act | $ 1,380,000 |  |
Federal statutory rate |  |  | 34.00%
Uncertain tax positions | 0 |  |
Accrued interest and penalties associated with uncertain tax positions | $ 0 |  |
Forecast |  |  |
Income Taxes [Line Items] |  |  |
Effective blended tax rate |  | 29.30% |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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