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Income Taxes (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019
Income Taxes |  |
Period for which prior cumulative losses considered in assessing the realization of deferred tax assets | 2 years |
Valuation allowance | $ 0 | $ 0
Net deferred tax assets | $ 5,200,000 | $ 5,200,000

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- Definition Represents the period for which prior cumulative losses are considered in assessing the realization of deferred tax assets. + References No definition available. + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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