Income Taxes (Additional Information) (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2021 |
Sep. 30, 2021 |
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Income Tax Disclosure [Abstract] | ||
Valuation allowance | $ 11.4 | |
Effective tax rates | 317.50% | 19.30% |
Statutory rate | 21.00% |
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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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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