XML 91 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Commitment and Contingencies - Narratives (Details)
$ in Millions
Jun. 10, 2021
USD ($)
lawsuit
Jun. 30, 2021
USD ($)
lawsuit
property
Dec. 31, 2020
USD ($)
Contingencies      
Number of properties (property) | property   1  
Accrued environmental reserve   $ 0.2 $ 0.3
Pacific Fertility Center      
Contingencies      
Loss contingency accrual $ 13.5    
Loss contingency, receivable   $ 13.5  
Pacific Fertility Center | Settled Litigation      
Contingencies      
Number of lawsuits | lawsuit 5    
Loss contingency, damages awarded, value $ 14.9    
Percentage of loss allocated to entity 90.00%    
Loss contingency, estimate of possible loss $ 13.5    
Pacific Fertility Center | Pending Litigation      
Contingencies      
Number of lawsuits | lawsuit   139  
San Francisco Superior Court | Pending Litigation      
Contingencies      
Number of lawsuits | lawsuit   50