Income Taxes - Summary of Federal Net Operating Losses and Tax Credits Carryforwards (Details) $ in Thousands |
12 Months Ended |
---|---|
Dec. 31, 2019
USD ($)
| |
Operating Loss Carryforwards [Line Items] | |
Net operating losses, Expiration period | State net operating loss carryforwards may be further limited, including in Pennsylvania, which has a limitation of 30%, 35% or 40% of taxable income after modifications and apportionment on state net operating losses utilized in any one year during tax years beginning during 2017, 2018 or 2019 going forward, respectively. |
Federal [Member] | 2019 | |
Operating Loss Carryforwards [Line Items] | |
Net operating losses | $ 1,357 |
Net operating losses, Expiration period | No expiration |
State | |
Operating Loss Carryforwards [Line Items] | |
Net operating losses | $ 1,357 |
Net operating losses, Expiration period start | 2028 |
Net operating losses, Expiration period end | 2038 |
Foreign | |
Operating Loss Carryforwards [Line Items] | |
Net operating losses | $ 672 |
Net operating losses, Expiration period | No expiration |
X | ||||||||||
- Definition Net operating losses carry forwards expiration period end. No definition available.
|
X | ||||||||||
- Definition Net operating losses carry forwards expiration period start. No definition available.
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
|
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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|