XML 76 R62.htm IDEA: XBRL DOCUMENT v3.20.4

Leases (Details) $ in Millions	12 Months Ended
	Dec. 31, 2020 USD ($) Option	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)
Lessee, Lease, Description [Line Items]
Variable lease expense and short-term lease expenses	$ 7.7	$ 8.4
Weighted average discount rate	4.20%	3.90%
Lease expense	$ 28.2	$ 24.8	$ 23.4
Weighted average remaining lease term	7 years 6 months	8 years 1 month 6 days
Rent paid to related parties	$ 4.2	$ 3.7	$ 4.8
Minimum
Lessee, Lease, Description [Line Items]
Lease term	3 years
Number of options to renew | Option	1
Maximum
Lessee, Lease, Description [Line Items]
Lease term	10 years

X

- Definition

Represents the number of options to renew.

+ References

No definition available.

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- Definition

Amount of variable lease cost and short-term lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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X

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980

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X

- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918638-209977

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (g)(4)
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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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-Publisher FASB
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X

- Definition

Cash payments to lessor's for use of assets under operating leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
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