XML 45 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2020
Income Tax Contingency [Line Items]          
Income tax expense (benefit) $ (3.1) $ 1.0 $ (4.8) $ 2.6  
Approximate rate on pre-tax income 27.20% 27.80%      
State Tax Authority [Member] | Earliest Tax Year [Member] | State of New Jersey [Member]          
Income Tax Contingency [Line Items]          
Tax year being audited in income tax examination     2013    
State Tax Authority [Member] | Earliest Tax Year [Member] | State of New York [Member]          
Income Tax Contingency [Line Items]          
Tax year being audited in income tax examination     2014    
State Tax Authority [Member] | Earliest Tax Year [Member] | State of Massachusetts [Member]          
Income Tax Contingency [Line Items]          
Tax year being audited in income tax examination     2014    
State Tax Authority [Member] | Latest Tax Year [Member] | State of New Jersey [Member]          
Income Tax Contingency [Line Items]          
Tax year being audited in income tax examination     2017    
State Tax Authority [Member] | Latest Tax Year [Member] | State of New York [Member]          
Income Tax Contingency [Line Items]          
Tax year being audited in income tax examination     2016    
State Tax Authority [Member] | Latest Tax Year [Member] | State of Massachusetts [Member]          
Income Tax Contingency [Line Items]          
Tax year being audited in income tax examination     2016    
Foreign Tax Authority [Member] | Earliest Tax Year [Member] | Federal Ministry of Finance, Germany [Member]          
Income Tax Contingency [Line Items]          
Tax year being audited in income tax examination     2013    
Foreign Tax Authority [Member] | Earliest Tax Year [Member] | Switzerland Federal Tax Administration [Member]          
Income Tax Contingency [Line Items]          
Tax year being audited in income tax examination     2015    
Foreign Tax Authority [Member] | Latest Tax Year [Member] | Federal Ministry of Finance, Germany [Member]          
Income Tax Contingency [Line Items]          
Tax year being audited in income tax examination     2015    
Foreign Tax Authority [Member] | Latest Tax Year [Member] | Switzerland Federal Tax Administration [Member]          
Income Tax Contingency [Line Items]          
Tax year being audited in income tax examination     2016    
Scenario Forecast [Member]          
Income Tax Contingency [Line Items]          
U.S. federal statutory rate         21.00%