XML 48 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Details)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Effective income tax rate (1.40%) 8.00%
U.S. federal statutory tax rate 21.00% 21.00%