XML 108 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Equity Compensation Plans - Modifications to Stock-Based Awards (Details Textual) - Separation Agreement - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2020
Sep. 30, 2020
Dec. 31, 2020
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number 198,000    
Reversal of stock-based compensation expense   $ 2.7  
Fair value of modified award recognized     $ 8.4