XML 96 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Details) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss $ 1,000,000.0 $ 100,000
Loss Contingency Accrual At Carrying Value 100,000 200,000
ACP [Member] | Maximum [Member]    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss 1,000,000.0  
ACP [Member] | Minimum [Member]    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss 100,000  
SB Decking [Member]    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss 500,000  
Houghton Combination [Member]    
Loss Contingencies [Line Items]    
Loss Contingency Accrual At Carrying Value 5,900,000 $ 6,600,000
Houghton Combination [Member] | Maximum [Member]    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss 6,000,000  
Houghton Combination [Member] | Minimum [Member]    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss $ 5,000,000