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Commitments and Contingencies - Financing Obligations - Santa Rosa (Details) $ in Millions |  | 1 Months Ended |  |
--- | --- | --- | --- | ---
Aug. 21, 2007 USD ($) renewal_option | May 31, 2019 amendment | Aug. 31, 2012 amendment | Jul. 03, 2021 USD ($) | Jun. 27, 2020 USD ($)
Santa Rosa |  |  |  |  |
Financing Obligations |  |  |  |  |
Net cash proceeds received from sale and lease back transaction | $ 32.2 |  |  |  |
Number of renewal options (in renewal option) | renewal_option | 2 |  |  |  |
Renewal term | 5 years |  |  |  |
Financing obligation, current |  |  |  | $ 0.1 | $ 0.1
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] |  |  |  | Other current liabilities | Other current liabilities
Financing obligation, noncurrent |  |  |  | $ 16.1 | $ 16.2
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] |  |  |  | Other non-current liabilities | Other non-current liabilities
Santa Rosa | Minimum |  |  |  |  |
Financing Obligations |  |  |  |  |
Lease term | 1 year |  |  |  |
Santa Rosa | Maximum |  |  |  |  |
Financing Obligations |  |  |  |  |
Lease term | 10 years |  |  |  |
Santa Rosa Sale Leaseback Amendment |  |  |  |  |
Financing Obligations |  |  |  |  |
Renewal term |  | 10 years |  |  |
Lease amendments | amendment |  | 2 | 2 |  |

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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