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Property, Equipment and Software, net - Narrative (Details) - USD ($) $ in Millions |  | 3 Months Ended |
--- | --- | --- | ---
Jan. 15, 2021 | Mar. 31, 2021 | Jan. 14, 2021
Property, Plant and Equipment [Abstract] |  |  |
Land available-for-sale |  |  | $ 11.4
Proceeds from sale of land held-for-use | $ 32.2 |  |
Payments for brokerage fees and professional fees | 0.9 |  |
Proceeds from sale of land held-for-use, net of brokerage and professional fees | $ 31.3 |  |
Gain on sale of land |  | $ 19.9 |

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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Carrying value of land held for sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),1(d)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2599-110228 + Details
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- Definition The cash inflow from the sale of land held for use; excludes sales of land held as inventory or investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
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