XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Narrative) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Lease
Lessee Lease Description [Line Items]    
Number of lease agreements accounted for as operating leases | Lease   1
Number of Lease Agreements Accounted for as Finance Leases | Lease   1
Operating leases, right-of-use assets $ 0.6 $ 0.6
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:OtherAssetsNoncurrent us-gaap:OtherAssetsNoncurrent
Finance leases, right-of-use assets $ 0.8 $ 0.8
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PropertyPlantAndEquipmentNet us-gaap:PropertyPlantAndEquipmentNet
Amortization of finance lease assets $ 0.1 $ 0.3
Lease practical expedient (true/false)   true
Maximum [Member]    
Lessee Lease Description [Line Items]    
Operating and finance lease, lease terms   60 months
Finance lease term applicable to depreciate right-of-use assets and lease liabilities 5 years 5 years
Minimum [Member]    
Lessee Lease Description [Line Items]    
Finance lease term applicable to depreciate right-of-use assets and lease liabilities 3 years 3 years