XML 61 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Additional Information (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
Segment
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Number of reportable segments | Segment 4    
Average Annual EBITDA, Operating Profit Earned Period Maximum 3 years    
Accumulated impairment losses $ 0    
Goodwill impairment loss 0 $ 0 $ 0
Long-term Debt, Fair Value 1,548,200,000 $ 1,548,200,000  
Revolving and term loan 560,000,000.0    
Amounts due from reinsurance carriers $ 0    
Minimum      
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Property, Plant and Equipment, Useful Life 3 years    
Finite-Lived Intangible Asset, Useful Life 3 years    
Maximum      
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Property, Plant and Equipment, Useful Life 39 years    
Finite-Lived Intangible Asset, Useful Life 15 years    
ASU 2018-15      
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Change in accounting principle, accounting standards update, adopted true    
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2020    
Change in accounting principle, accounting standards update, immaterial effect true    
ASU 2017-04      
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Change in accounting principle, accounting standards update, adopted true    
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2020    
Impairment charges $ 0    
ASU 2016-13      
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Change in accounting principle, accounting standards update, adopted true    
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2020    
Change in accounting principle, accounting standards update, immaterial effect true