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Organization and Summary of Accounting Policies - CARES ACT (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 24 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Jun. 30, 2021 | Mar. 31, 2022 | Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |  |
Proceeds from grants received | $ 1.0 |  |  | $ 87.0 |
Grant funds | 1.2 | $ 15.1 |  |  |
Accelerated payments |  |  | $ 120.0 |  |
Repayments of grants received | 18.0 |  |  |  |
Deferred accelerated payments | 42.0 |  |  | 42.0 | $ 60.0
Deferred accrued payroll and benefits | $ 8.5 |  |  | $ 8.5 | $ 8.5

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- Definition Coronavirus Aid, Relief, and Economic Security Act CARES Act, Government Grant Received, Repayments + References No definition available. + Details
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- Definition Coronavirus Aid, Relief, and Economic Security Act CARES Act, Government Grants, Deferred Accelerated Payments + References No definition available. + Details
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- Definition Coronavirus Aid, Relief, and Economic Security Act CARES Act, Government Grant Received, Accelerated Payments + References No definition available. + Details
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- Definition Grant Revenue + References No definition available. + Details
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- Definition Proceeds From Government Assistance + References No definition available. + Details
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