XML 86 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]      
Cash paid for income taxes $ 1.7 $ 1.6 $ 2.2
Valuation allowance 91.1 77.9  
Increase in valuation allowance 13.2    
Valuation allowance that if recognized, would credit directly to contributed capital 16.8    
Accrued interest and penalties related to uncertain tax positions 0.1 0.1  
Uncertain tax positions that would impact effective tax rate 0.1 $ 0.1  
Additional Paid-in Capital      
Income Tax Contingency [Line Items]      
Additional-paid-in-capital increase, due to tax effect of disposals of shares of noncontrolling interests 2.8    
Capital Loss Carryforward      
Income Tax Contingency [Line Items]      
Capital loss carryforwards 6.2    
General Business Tax Credit Carryforward      
Income Tax Contingency [Line Items]      
Capital loss carryforwards 0.7    
Interest Limitation      
Income Tax Contingency [Line Items]      
Capital loss carryforwards 278.4    
Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards 615.7    
Subject to expiration 516.2    
State and Local Jurisdiction      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards $ 678.9