XML 44 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Narrative (Details)
$ in Millions
1 Months Ended
Mar. 31, 2020
USD ($)
Lessee, Lease, Description [Line Items]  
Lessee, operating lease, lease not yet commenced, amount $ 27.5
Lessee, operating lease, lease not yet commenced, term of contract 15 years
Operating lease, reduction of base rent payments over lease term $ 1.3
Increase (decrease) in operating lease, right-of-use asset 8.1
Increase (decrease) in operating lease, liability, noncurrent 10.5
Increase (decrease) in operating lease, liability, current 0.6
Increase (decrease) in change between operating lease right-of-use assets and operating lease, liabilities 3.0
Gain (loss) on termination of lease 4.4
Impairment charge on termination of lease $ 2.9