XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Organization, Basis of Presentation, and Significant Accounting Policies - Additional Information (Details)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
shares
Mar. 31, 2020
USD ($)
Accounting Policies [Abstract]    
Number of Operating Segments 2  
Foreign Currency Transaction Gain (Loss), Realized | $ $ (0.6) $ 0.2
Class of Warrant or Right, Outstanding | shares 11.2