XML 26 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Balance Sheets (Parenthetical) - $ / shares
Dec. 31, 2020
Dec. 31, 2019
Statement of Financial Position [Abstract]    
Preferred stock, par value (USD per share) $ 0.001 $ 0.001
Preferred stock authorized (shares) 5,000,000.0 5,000,000.0
Preferred stock issued (shares) 0 0
Preferred stock outstanding (shares) 0 0
Common stock, par value (USD per share) $ 0.001 $ 0.001
Common stock authorized (shares) 200,000,000.0 200,000,000.0
Common stock issued (shares) 96,900,000 92,400,000
Common stock outstanding (shares) 96,100,000 91,600,000
Treasury stock, at cost (shares) 800,000 800,000