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Leases - Supplemental Balance Sheet Information (Details) $ in Millions | Dec. 31, 2019 USD ($)
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Lessee, Lease, Description [Line Items] |
Operating lease ROU assets | $ 30.7
Operating lease current liabilities | 7.8
Operating lease non-current liabilities | 17.7
Total operating lease liabilities | 25.5
Finance Lease Assets | 2.5
Finance lease current liabilities | 1.0
Finance lease non-current liabilities | 1.7
Total finance lease liabilities | 2.7
Patterson-Kelley, LLC |
Lessee, Lease, Description [Line Items] |
Favorable leasehold interests | $ 6.9

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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