Leases - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
|
Lessee, Lease, Description [Line Items] | ||
Impairment | $ 0.4 | |
Operating lease, impairment loss | 0.3 | |
Impairment of leasehold | 0.1 | |
Operating lease liability, portion derecognized | 0.3 | |
Rent expense | 0.5 | $ 0.1 |
Finance lease assets | 0.3 | |
Rental income | $ 0.2 | $ 0.2 |
Minimum | ||
Lessee, Lease, Description [Line Items] | ||
Finance lease, term | 3 years | |
Maximum | ||
Lessee, Lease, Description [Line Items] | ||
Finance lease, term | 5 years | |
Building | Minimum | ||
Lessee, Lease, Description [Line Items] | ||
Operating lease, term | 3 years | |
Building | Maximum | ||
Lessee, Lease, Description [Line Items] | ||
Operating lease, term | 9 years | |
Equipment | Minimum | ||
Lessee, Lease, Description [Line Items] | ||
Operating lease, term | 0 years | |
Equipment | Maximum | ||
Lessee, Lease, Description [Line Items] | ||
Operating lease, term | 7 years |
X | ||||||||||
- Definition Finance Lease, Right-Of-Use Asset, Net No definition available.
|
X | ||||||||||
- Definition Operating Lease Liability, Portion Derecognized No definition available.
|
X | ||||||||||
- Definition Operating leases rental income. No definition available.
|
X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|