Income Taxes (Narrative) (Details) |
3 Months Ended | |
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Mar. 31, 2021 |
Mar. 31, 2020 |
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Operating Loss Carryforwards [Line Items] | ||
Effective Income Tax Rate Reconciliation, Percent | (20.70%) | (86.40%) |
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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