XML 62 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies - Phoenix Navigation Components, LLC Legal Proceeding (Details) - Phoenix Navigation Components, LLC Legal Proceedings
$ in Millions
1 Months Ended 9 Months Ended
Oct. 10, 2019
USD ($)
Oct. 01, 2019
USD ($)
Jun. 21, 2019
USD ($)
product
claim
Dec. 31, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jul. 31, 2020
USD ($)
Apr. 30, 2020
USD ($)
Jan. 31, 2020
USD ($)
Loss Contingencies [Line Items]                
Total damages sought     $ 21.2          
Number of deemed trade secrets used | claim     1          
Number of products using deemed trade secrets | product     7          
Royalties owed (as percentage of sale price)     7.50%          
Amount awarded to other party       $ 0.4 $ 3.8      
Loss contingency accrual           $ 0.1 $ 0.1 $ 0.2
Reduction of attorneys' fees owed (as a percent)     10.00%          
Royalties owed after first $1 million of payments (as a percentage of sale price)     2.25%          
Payments for Legal Settlements $ 4.5              
Amount awarded       $ 0.4 $ 3.8      
Loss Contingency Accrual           $ 0.1 $ 0.1 $ 0.2
Trade Secrets                
Loss Contingencies [Line Items]                
Number of pending claims | claim     97          
Number of claims settled | claim     5          
Royalty                
Loss Contingencies [Line Items]                
Amount awarded to other party   $ 1.0            
Loss contingency accrual   0.6            
Amount awarded   1.0            
Loss Contingency Accrual   0.6            
Legal Expense                
Loss Contingencies [Line Items]                
Amount awarded to other party     $ 3.7          
Amount awarded     $ 3.7          
Interest                
Loss Contingencies [Line Items]                
Amount awarded to other party   0.1            
Amount awarded   $ 0.1