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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Contingency [Line Items] |  |  |
Tax credit carryforwards | $ 77.1 | $ 3.0 |
Gross unrecognized tax benefits | 66.7 | 9.3 | $ 2.1
Gross unrecognized tax benefits that would decrease the effective tax rate if recognized | 35.3 |  |
Research Tax Credit Carryforward |  |  |
Income Tax Contingency [Line Items] |  |  |
Tax credit | 79.6 |  |
Tax credit carryforwards | 77.8 |  |
Desert Newco, LLC |  |  |
Income Tax Contingency [Line Items] |  |  |
Increase in deferred tax assets related to investment in Desert Newco | 130.5 | 113.7 |
Increase in deferred tax assets related to NOLs and credit carryforwards | $ 70.0 | $ 94.4 |

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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
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