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Commitments and Contingencies - Narrative (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
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Commitments and Contingencies Disclosure [Abstract] |  |
Charge-back liability | $ 67.1 |
Contract liability balance | 194.3 |
Deferred revenue reserve | 2.8 |
Self insurance program liabilities | $ 39.1 | $ 34.4

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- Definition The amount of liabilities pertaining to charge backs. + References No definition available. + Details
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- Definition The amount of reserve regarding contracts obligations. + References No definition available. + Details
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Balance Type: | credit
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 + Details
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- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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