XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses and Other Current Liabilities - Narrative (Details)
$ in Millions
Mar. 31, 2021
USD ($)
Condensed Balance Sheet Statements, Captions [Line Items]  
Accrued cash benefit, due from deferral of payroll taxes $ 20.7
Accrued cash benefit, percent due In year one 50.00%
Accrued cash benefit, percent due in year two 50.00%
Accrued Liabilities  
Condensed Balance Sheet Statements, Captions [Line Items]  
Accrued cash benefit, due from deferral of payroll taxes $ 10.3
Other Noncurrent Liabilities  
Condensed Balance Sheet Statements, Captions [Line Items]  
Accrued cash benefit, due from deferral of payroll taxes $ 10.4