Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) |
3 Months Ended | |
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Mar. 31, 2020 |
Mar. 31, 2019 |
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Income Taxes | ||
Total income tax benefit (expense) | 0.00% | (0.20%) |
Income Tax Expense (Benefit) | $ 0 | $ 6,000 |
Effective Income Tax Rate Reconciliation, Percent | 0.00% | (0.20%) |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount 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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