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Leases and Other Commitments - Additional Information (Details) - Sale Leaseback of California Manufacturing Facility $ in Millions | 1 Months Ended
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Apr. 30, 2019 USD ($) renewal_option
Sale Leaseback Transaction [Line Items] |
Proceeds from sale leaseback transaction | $ 115
Loss on sale leaseback transaction | $ 25
Term of contract | 15 years
Annual lease rate | $ 7
Annual percent increase | 3.00%
Number of renewal options | renewal_option | 4
Renewal term | 5 years
Maximum |
Sale Leaseback Transaction [Line Items] |
Renewal term | 20 years

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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121606570&loc=SL77919786-209982 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Lessee, Operating Lease, Lease Payment, Due Year One + References No definition available. + Details
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