XML 46 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Summary of Significant Accounting Policies (Textuals) [Abstract]      
Amortization expense $ 4.1 $ 3.9  
Future Amortization Expense Current Year 21.6    
Aggregate amortization expense for 2020 21.1    
Aggregate amortization expense for 2021 20.3    
Aggregate amortization expense for 2022 19.8    
Aggregate amortization expense for 2023 18.8    
Aggregate amortization expense for 2024 16.6    
Purchased Intangible Amortization, Gross 3.8   $ 3.7
Purchased intangible amortization, net of tax 2.9   $ 2.8
Amortization expense associated with capitalized software 9.8 10.0  
Share - based compensation expense $ 4.6 $ 4.4