Income Taxes (Narrative) (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
|
| Income Taxes [Abstract] | ||
| Effective income tax rate | 29.00% | 15.00% |
| Income tax benefit due to agreement | $ 11,200,000 | |
| Income tax payments made or received due to agreement | $ 0 | |
| Recognized interest or penalties | $ 0 | |
| X | ||||||||||
- Definition Income tax benefit due to agreement No definition available.
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- Definition Income tax payments made or received due to agreement No definition available.
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- 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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- References No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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