Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Federal corporate income tax rate | 21.00% | 21.00% |
Federal NOL carryovers | $ 8.0 | $ 7.8 |
PENNSYLVANIA | ||
Federal NOL carryovers | $ 7.9 | $ 7.7 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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