Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.20.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Tax at federal statutory rate 21.00% 21.00%
Effect of U.S. tax law change 0.00% 0.00%
U.S. income attributable to pass-through entity 0.00% 0.00%
U.S. income subject to valuation allowance (14.60%) (20.50%)
State and local income taxes 0.20% 0.00%
Foreign income not subject to U.S. federal tax 0.00% 0.00%
Foreign tax 0.00% (6.30%)
Nondeductible expenses (6.50%) 0.00%
Other 0.00% (0.20%)
Effective income tax rate (0.10%) (6.00%)