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Lessor Arrangement (Narrative) (Details) $ in Millions | 1 Months Ended
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Jun. 30, 2019 USD ($)
Lessor Lease Description [Line Items] |
Sale leaseback transaction, date | The purchase option for both the real estate and machinery and equipment was expected to be exercised at any time on or after December 1, 2019 and before May 31, 2021
Total purchase price | $ 20.0
Real Estate [Member] |
Lessor Lease Description [Line Items] |
Lease payments term | 10 years
Total monthly lease payments | $ 13.2
Total purchase price | $ 12.0
Machinery and Equipment [Member] |
Lessor Lease Description [Line Items] |
Lease payments term | 6 years
Total monthly lease payments | $ 9.7
Total purchase price | 8.0
Derecognized lease asset | 0.9
Revenue from derecognized lease asset | $ 1.2

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- Definition Term of lessor's sales-type lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981 + Details
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- Definition The date of the transaction involving the sale of the property to another party and the lease of the property back to the seller. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123417830&loc=SL77919786-209982 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123416376&loc=d3e50796-112755 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123417830&loc=SL77919784-209982 + Details
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- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919379-209981 + Details
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