General form of registration statement for all companies including face-amount certificate companies

Income Taxes - Additional Information (Details)

v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]    
NOL carryforwards $ 57 $ 1,505
Deferred tax asset from NOL carryforwards 3,467,000 $ 325,000
Research and development credit carryforwards    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards 344  
Tax credit carry forwards    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards 2  
Federal    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards 13,202  
Deferred tax asset from NOL carryforwards 2,772  
State    
Operating Loss Carryforwards [Line Items]    
Deferred tax asset from NOL carryforwards 639,000  
Foreign Tax Authority    
Operating Loss Carryforwards [Line Items]    
Deferred tax asset from NOL carryforwards $ 56,000