v3.20.2

Leases - Operating lease maturities - Topic 842 (Details) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2020 USD ($) item
Operating Lease Commitments |
Number of lease transactions with related parties | item | 0
Future minimum lease commitments |
2020 | $ 1.1
2021 | 2.0
2022 | 1.7
2023 | 1.2
2024 | 0.1
Total operating lease payments | 6.1
Less: present value discount | (0.2)
Total operating lease liabilities | 5.9
Finance lease payment |
2021 | 0.1
2022 | 0.1
Total finance lease payments | 0.2
Less: amount representing interest | (0.1)
Total finance lease liabilities | 0.1
Income from subleasing |
2020 | (0.6)
2021 | (1.1)
2022 | (1.1)
2023 | (0.7)
Thereafter |
Total income from subleasing | (3.5)
Net lease payments |
2020 | 0.5
2021 | 0.9
2022 | 0.6
2023 | 0.5
2024 | 0.1
Total net lease payments | $ 2.6

X
- Definition Amount of lessee's undiscounted obligation for lease payments net of sublease income for operating lease having an initial or remaining lease term in excess of one year due. + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payments net of sublease income for operating lease having an initial or remaining lease term in excess of one year due in next fiscal year following latest fiscal year. + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payments net of sublease income for operating lease having an initial or remaining lease term in excess of one year due in fourth fiscal year following latest fiscal year. + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payments net of sublease income for operating lease having an initial or remaining lease term in excess of one year due in third fiscal year following latest fiscal year. + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payments net of sublease income for operating lease having an initial or remaining lease term in excess of one year due in second fiscal year following latest fiscal year. + References No definition available. + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payments net of sublease income for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year + References No definition available. + Details
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- Definition Number of lease transactions with related parties. + References No definition available. + Details
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- Definition Amount of income from subleases to be received. + References No definition available. + Details
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Balance Type: | debit
Period Type: | instant

X
- Definition n/a + References No definition available. + Details
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X
- Definition Amount of income from subleases to be received after fourth fiscal year following the latest fiscal year. + References No definition available. + Details
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- Definition Amount of income from subleases to be received in next fiscal year following the latest fiscal year. + References No definition available. + Details
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X
- Definition Amount of income from subleases to be received in the remainder of fiscal year following the latest fiscal year. + References No definition available. + Details
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X
- Definition Amount of income from subleases to be received in third fiscal year following the latest fiscal year. + References No definition available. + Details
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X
- Definition Amount of income from subleases to be received in second fiscal year following the latest fiscal year. + References No definition available. + Details
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- Definition n/a + References No definition available. + Details
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- References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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