XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Estimated membership upgrade contract term 20 years  
Cash and cash equivalents, restricted cash $ 31.7 $ 24.1
Minimum    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Lessor operating lease term 1 month  
Maximum    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Lessor operating lease term 6 months