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v3.21.2

Leases - Narrative (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2020 USD ($) ft² | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Operating Leased Assets [Line Items] |  |  |
Number of Real Estate Properties | ft² | 20 |  |
Operating leases liabilities | $ 23.8 | $ 3.2 |
Operating Lease payments use | 10.8 | 7.4 |
Depreciation | 14.2 | 7.9 | $ 7.6
Finance lease Interest expense | 0.3 | 0.2 | 0.4
Finance lease Payments | 9.7 | 5.9 |
Operating sub lease payments to be received 2021 | 9.4 |  |
Operating sub lease payments to be received 2022 | 4.8 |  |
Network Equipment Under Finance Lease [Member] |  |  |
Operating Leased Assets [Line Items] |  |  |
Depreciation | $ 8.4 | $ 5.5 | $ 5.7
Maximum [Member] |  |  |
Operating Leased Assets [Line Items] |  |  |
Lessee operating lease remaining lease term | 9 years 2 months 12 days |  |
Lessee operating lease option to extend term | 5 years |  |
Finance lease term of contract | 36 months |  |
Minimum [Member] |  |  |
Operating Leased Assets [Line Items] |  |  |
Lessee operating lease remaining lease term | 12 months |  |
Lessee operating lease option to extend term | 2 years |  |
Finance lease term of contract | 32 months |  |

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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