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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2021
Income Tax Disclosure [Abstract] |
Schedule of Balance Sheet Location | The uncertain income tax liabilities for the Danish Tax Matter for the Settlement Years and for the years 2012 through 2021 (the "2012 to Current Period") are reflected in the Company's Condensed Consolidated Balance Sheet as per below:
|  |  | September 30, 2021 |  | December 31, 2020
Period |  | Balance Sheet Presentation | DKK |  | USD |  | DKK |  | USD
Settlement Years |  | Accrued expenses and other current liabilities | — |  |  | $ | — |  |  | 847.3 |  |  | $ | 139.1 |
2012 to Current Period |  | Other non-current liabilities | 312.4 |  |  | 48.6 |  |  | 295.0 |  |  | 48.4
|  | Total | 312.4 |  |  | $ | 48.6 |  |  | 1,142.3 |  |  | $ | 187.5 |
The deposit at September 30, 2021 and December 31, 2020 is included within the Company's Condensed Consolidated Balance Sheet as per below:
| September 30, 2021 |  | December 31, 2020
| DKK |  | USD |  | DKK |  | USD
Prepaid expenses and other current assets | — |  |  | $ | — |  |  | 847.3 |  |  | $ | 139.1 |
Other non-current assets | 317.8 |  |  | 49.5 |  |  | 333.6 |  |  | 54.8 |
Total | 317.8 |  |  | $ | 49.5 |  |  | 1,180.9 |  |  | $ | 193.9 |

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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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