Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability, CARES Act

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- Definition

Income Tax Expense (Benefit), Net Operating Loss Carryforward, CARES Act

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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- Definition

Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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- Definition

Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
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Income Tax - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
Income Tax - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2020	Dec. 31, 2018	Dec. 31, 2019
Income Tax Examination [Line Items]
Tax Cuts and Jobs Act, change in tax rate, income tax expense (benefit)		$ 5.2
Tax cuts and jobs act, measurement period adjustment, income tax benefit	$ 5.0
Income tax benefit adjustment, CARES Act	8.7
Income tax benefit, net operating loss carry forward, CARES Act	11.8
Domestic Tax Authority
Income Tax Examination [Line Items]
Operating loss carryforwards	363.0		$ 285.3
State and Local Jurisdiction
Income Tax Examination [Line Items]
Operating loss carryforwards	$ 223.2		$ 202.4