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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Contingency [Line Items] |  |  |
Deferred tax assets |  | $ 12.0 |
Provisional discrete net benefit due to rate change | $ 4.2 |  |
Potential affect of unrecognized tax benefits on effective tax rate |  | 0.2 |
Interest accrued on unrecognized tax benefits |  | 0.1 | $ 0.1
Potential change in unrecognized tax benefits |  | 0.1 |
Federal |  |  |
Income Tax Contingency [Line Items] |  |  |
Net operating loss carryforwards |  | 176.0 |
State |  |  |
Income Tax Contingency [Line Items] |  |  |
Net operating loss carryforwards |  | $ 353.0 |

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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit) + References No definition available. + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition Amount of interest expense accrued for an underpayment of income taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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