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Contingencies (Details) $ in Millions |  |  | 1 Months Ended | 2 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Oct. 25, 2021 USD ($) | Apr. 26, 2015 | Jan. 31, 2010 USD ($) | Apr. 30, 1999 USD ($) | Jan. 31, 2020 stockholder | Sep. 30, 2021 child lawsuit class | Nov. 11, 2014 USD ($) | Jul. 26, 2013 USD ($)
Yellowstone |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Alleged loss of profits |  |  |  | $ 1.0 |  |  |  |
Unpaid accounts receivable |  |  |  | 4.0 |  |  |  |
Alleged business investments |  |  |  | 3.0 |  |  |  |
Initial estimate of loss of profits |  |  |  | $ 1.0 |  |  |  |
Court awarded damages from counterclaim |  |  | $ 4.0 |  |  |  |  |
Damages awarded, including attorney fees, inflation and interest |  |  |  |  |  |  |  | $ 17.0
Counter claim awarded, including inflation |  |  |  |  |  |  | $ 7.5 | $ 7.5
Damages award including inflation and interest |  |  |  |  |  |  | $ 14.5 |
Fine on claims (as a percent) |  | 1.00% |  |  |  |  |  |
Sleeper |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Number of additional lawsuits pending | lawsuit |  |  |  |  |  | 40 |  |
Number of children with injuries or fatalities related to lawsuits | child |  |  |  |  |  | 44 |  |
Whistleblower Letter |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Number of additional lawsuits pending | lawsuit |  |  |  |  |  | 5 |  |
Number of stockholders who filed complaints | stockholder |  |  |  |  | 2 |  |  |
Whistleblower Letter | Subsequent Event |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Litigation settlement, amount awarded to other party | $ 86.0 |  |  |  |  |  |  |
Minimum | Sleeper |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Number of consumer classes | class |  |  |  |  |  | 15 |  |

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- Definition Counterclaim awarded by Appeals Court including inflation. + References No definition available. + Details
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- Definition Loss Contingencies, Number Of Children With Injuries Related To Outstanding Lawsuits + References No definition available. + Details
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- Details
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