XML 56 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Fair Value Measurement (Tables)
12 Months Ended
Dec. 31, 2020
Fair Value Disclosures [Abstract]  
Assets Measured at Fair Value on a Nonrecurring Basis

The fair value as of the measurement date, net book value as of the end of the year and related impairment charge for assets measured at fair value on a nonrecurring basis subsequent to initial recognition during the years ended December 31, 2020, 2019 and 2018 were as follows:

 

  

Year Ended December 31, 2020

 

 

As of

December 31, 2020

 

 

Impairment

Charge

 

 

Fair Value

Measurement

(Level 3)

 

 

Net Book

Value

 

Long-lived assets

$

4.5

 

 

$

 

 

$

 

Other intangible assets

 

0.7

 

 

 

 

 

 

 

Total

$

5.2

 

 

$

 

 

$

 

 

 

 

Year Ended December 31, 2019

 

 

As of

December 31, 2019

 

 

Impairment

Charge

 

 

Fair Value

Measurement

(Level 3)

 

 

Net Book

Value

 

Long-lived assets

$

0.6

 

 

$

 

 

$

 

Other intangible assets

 

0.2

 

 

 

 

 

 

 

Total

$

0.8

 

 

$

 

 

$

 

 

 

Year Ended December 31, 2018

 

 

As of

December 31, 2018

 

 

Impairment

Charge

 

 

Fair Value

Measurement

(Level 3)

 

 

Net Book

Value

 

Long-lived assets

$

13.7

 

 

$

 

 

$

 

Other intangible assets

 

0.2

 

 

 

 

 

 

 

Total

$

13.9

 

 

$

 

 

$