XML 54 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Rollforward Net operating losses (Details) - USD ($)
$ in Millions
12 Months Ended 24 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Income Taxes      
Balance at January 1, $ 1.8 $ 1.9 $ 1.9
NOL generated (utilized) 1.1 (0.1)  
Balance at December 31, $ 2.9 $ 1.8 2.9
Global Intangible Low-Taxed Income (in percent) 10.50%    
Penalties and interest related to unrecognized tax benefits     $ 0.0