XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.2

SUBSEQUENT EVENT (Details) $ in Millions	Nov. 01, 2021 USD ($)
4.75% [Member] | Scenario, Forecast | Senior Subordinated Notes [Member]
Subsequent Event [Line Items]
Repayments of subordinated debt	$ 50.0

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- Definition

The cash outflow from the repayment of long-term borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in case of liquidation of the entity's assets or underlying collateral.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585

+ Details

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Balance Type:	credit
Period Type:	duration

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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Period Type:	duration

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- Details

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X

- Details

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Namespace Prefix:
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X

- Details

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