XML 118 R107.htm IDEA: XBRL DOCUMENT v3.20.2

Subsequent Events - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended
	Aug. 05, 2020	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019	Sep. 03, 2020
Subsequent Event [Line Items]
Dividend payments		$ 0.09	$ 0.09	$ 0.09	$ 0.09
Scenario Forecast [Member]
Subsequent Event [Line Items]
Dividend declaration date	Aug. 05, 2020
Dividend payments	$ 0.09
Dividend record date	Aug. 20, 2020
Dividend payment date	Sep. 03, 2020
Quarterly dividend payable, aggregate amount subsequent to balance sheet date						$ 4.3

X

- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

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X

- Definition

Date the declared dividend will be paid, in CCYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

+ Details

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X

- Definition

Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(5))
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-Name Accounting Standards Codification
-Topic 210
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-Name Accounting Standards Codification
-Topic 944
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(15)(5))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

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X

- Definition

Date the dividend to be paid was declared, in CCYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

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- Definition

Date the holder must own the stock to be entitled to the dividend, in CCYY-MM-DD format.

+ References

No definition available.

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X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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