XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.1
Nature of Operations, Background, and Basis of Presentation (Policies)
3 Months Ended
Mar. 31, 2021
Nature of Operations, Background, and Basis of Presentation [Abstract]  
Recently Adopted Accounting Pronouncements

Recently Adopted Accounting Pronouncements

On January 1, 2021, the Company adopted Accounting Standards Update ("ASU") No. 2019‑12, “Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes.” This ASU removes certain exceptions to the general principles in Topic 740, including, but not limited to, intraperiod tax allocations and interim period tax calculations. The ASU also provides additional clarification and guidance related to recognition of franchise taxes and changes in tax laws.  The adoption of this new guidance did not have any impact on the Company’s results of operations, cash flows, and financial condition.