XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Other Commitments [Line Items]      
Indemnification expense $ 0.5 $ 0.2  
Terpene Supply Agreement      
Other Commitments [Line Items]      
Accrued Liabilities $ 9.4   $ 9.4