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v3.21.2

Leases - Narrative (Details) $ in Millions | 1 Months Ended
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Mar. 31, 2020 USD ($)
Leases [Abstract] |
Increase (decrease) in operating lease, right-of-use asset | $ (8.1)
Decrease in operating lease, liability, noncurrent | 10.5
Decrease in operating lease, liability, current | 0.6
Increase (decrease) in change between operating lease right-of-use assets and operating lease, liabilities | 3.0
Loss on termination of lease | 4.4
Impairment charge on termination of lease | $ 2.9

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- Definition Increase (Decrease) In Operating Lease, Liability, Current + References No definition available. + Details
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121604053&loc=SL77918607-209975 + Details
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 Reference 2: 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=121586364&loc=d3e3602-108585 + Details
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- References No definition available. + Details
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