XML 77 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Related Charges (Narratives) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 21 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2021
Sep. 30, 2021
Restructuring Cost And Reserve [Line Items]        
Restructuring charges, net of reversals and impairment $ 0.3      
Facility related charges $ 0.3      
Reduction-in-force        
Restructuring Cost And Reserve [Line Items]        
Reduction in force or severance and benefits       $ 9.6
Reduction-in-force | Scenario Forecast        
Restructuring Cost And Reserve [Line Items]        
Reduction in force or severance and benefits     $ 0.1  
Prior Year Reduction-in-force Plans        
Restructuring Cost And Reserve [Line Items]        
Restructuring charges, net of reversals and impairment   $ 1.0    
Charges for impairment of right-of-use assets   0.3    
Severance and benefits charges   $ 0.7