Litigation Settlement, Proposed Settlement Amount

No definition available.

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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.

+ Details

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- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

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- Definition

Amount of increase (decrease) in loss contingency liability.

+ References

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- Definition

Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

+ References

+ Details

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12021-110248

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Commitments and Contingencies - Narrative (Details) - USD ($)			3 Months Ended		12 Months Ended
	Apr. 22, 2020	Jun. 13, 2019	Dec. 31, 2020	Sep. 30, 2020	Dec. 31, 2019
Schedule of Capital Lease Obligations [Line Items]
Estimated loss provision recorded					$ 18,100,000
Reduction of estimated loss provision	$ 2,900,000		$ 2,300,000	$ 4,800,000
Estimated loss provision			8,100,000
Indirect Taxation
Schedule of Capital Lease Obligations [Line Items]
Estimated tax liability			$ 10,100,000		$ 9,400,000
Class Action Complaint \| Pending Litigation
Schedule of Capital Lease Obligations [Line Items]
Proposed settlement amount (up to)		$ 35,000,000.0