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Income Taxes - Net Tax Effect of State and Foreign Loss Carryforwards (Details) $ in Millions | Jan. 01, 2017 USD ($)
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Operating Loss Carryforwards [Line Items] |
No expiration | $ 33.5
Total | 36.4
2017-2019 |
Operating Loss Carryforwards [Line Items] |
Total | 1.9
2020-2022 |
Operating Loss Carryforwards [Line Items] |
Total | 0.7
2023-2026 |
Operating Loss Carryforwards [Line Items] |
Total | 0.2
2027-2029 |
Operating Loss Carryforwards [Line Items] |
Total | $ 0.1

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