XML 22 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Contingencies - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Contingencies      
Cayman Water Retail Operations, Percentage Of Revenue 35.00% 39.00%  
Cayman Water Retail Operations, Percentage Of Gross Profit 51.00% 56.00%  
WSC [Member]      
Contingencies      
Accounts Receivable, Net $ 17.8   $ 18.4