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Lessor Arrangement (Narrative) (Details) - USD ($) $ in Millions | 1 Months Ended |
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2022
Lessor Lease Description [Line Items] |  |
Sale leaseback transaction, date | The purchase option for both the real estate and machinery and equipment could 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 | $ 15.0
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 https://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 https://asc.fasb.org/extlink&oid=128295416&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 https://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 https://asc.fasb.org/extlink&oid=128295416&loc=SL77919784-209982 + Details
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- Definition The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 51 -URI https://asc.fasb.org/extlink&oid=123386837&loc=d3e51840-112757 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128295416&loc=SL77919786-209982 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 52 -URI https://asc.fasb.org/extlink&oid=123386837&loc=d3e51843-112757 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 50 -URI https://asc.fasb.org/extlink&oid=123386837&loc=d3e51831-112757 + 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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919379-209981 + Details
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