Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Narrative) (Details)

v3.21.1
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