XML 59 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
Mar. 31, 2020
Mar. 27, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Net deferred tax assets $ 101.1   $ 101.3
Valuation allowance $ 103.3   $ 103.5
Tax benefit   $ 6.9