XML 100 R86.htm IDEA: XBRL DOCUMENT v3.21.1
Legal Proceedings - Additional Information (Details)
1 Months Ended 12 Months Ended
Feb. 28, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jan. 30, 2021
USD ($)
Well
Feb. 01, 2020
USD ($)
Feb. 02, 2019
USD ($)
Apr. 30, 2015
USD ($)
Loss Contingencies [Line Items]            
Number of water supply wells | Well     2      
Amount related to outstanding environmental contingencies     $ 1,500,000 $ 1,500,000 $ 1,800,000  
Pretax accrual charges for environmental contingencies included in loss from discontinued operations     300,000 $ 400,000 $ 700,000  
Village of Garden City, New York            
Loss Contingencies [Line Items]            
Future operation and maintenance costs     126,400      
Amount awarded to other party   $ 10,000,000.0        
Minimum            
Loss Contingencies [Line Items]            
Historical cost associated with enhanced treatment required by the impact of groundwater plume     1,800,000      
Maximum            
Loss Contingencies [Line Items]            
Historical cost associated with enhanced treatment required by the impact of groundwater plume     2,500,000      
Environmental Monitoring, Operation and Maintenance Activities | Minimum            
Loss Contingencies [Line Items]            
Estimated possible loss     1,700,000      
Environmental Monitoring, Operation and Maintenance Activities | Maximum            
Loss Contingencies [Line Items]            
Estimated possible loss     2,000,000.0      
EPA Interim Oversight Costs            
Loss Contingencies [Line Items]            
Estimated possible loss     $ 1,250,000      
Response Costs Claimed by the EPA            
Loss Contingencies [Line Items]            
Estimated possible loss           $ 2,200,000
Amount awarded to other party $ 1,500,000          
Estimated recovery percent from settlement 75.00%          
Estimated recovery amount from a third party $ 500,000