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Contingencies - Litigation (Details) - Wave Lengths Hair Salonsof Florida Inc - USD ($) | 1 Months Ended | 3 Months Ended
--- | --- | ---
Oct. 31, 2019 | Apr. 30, 2019 | Sep. 30, 2019
Loss Contingencies [Line Items] |  |  |
Required amount reserved |  | $ 90,000,000 |
Amount awarded to other party |  | $ 60,000,000 |
Period of settlement payments of monthly rent credits |  | 5 years |
Loss contingency accrual |  | $ 88,150,000 |
Litigation settlement expense | $ 23,050,000 |  |
Reduction in accrued liability |  |  | $ 26,396,000
Maximum |  |  |
Loss Contingencies [Line Items] |  |  |
Attorney fees and associated costs |  | 28,000,000 |
Incentive award costs |  | 50,000 |
Class administration costs |  | $ 100,000 |

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- Definition Amount of expense for incentive rights held by the managing member or general partner, of limited liability company (LLC) or limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Amount of increase (decrease) in loss contingency liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349 + Details
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