v3.19.3.a.u2

Goodwill - Goodwill by reportable segment (Details) - USD ($) $ in Millions	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Changes in the carrying amount of goodwill
Goodwill	$ 21.3	$ 21.3	$ 21.3
Curtis Palmer
Changes in the carrying amount of goodwill
Goodwill	14.4	14.4	14.4
Morris
Changes in the carrying amount of goodwill
Goodwill	3.3	3.3	3.3
Nipigon
Changes in the carrying amount of goodwill
Goodwill	$ 3.6	$ 3.6	$ 3.6

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

+ Details

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X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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X

- Details

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- Details

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- Details

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