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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020
Income Tax Disclosure [Abstract] |  |
Unrecognized tax benefits, decrease due to release of reserves as a result of expiration of statutes of limitations and IRS settlements | $ 1.7 |
Deferred tax assets, valuation allowance |  | $ 0.5

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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