XML 54 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Significant Accounting Policies - Revenue Recognition/Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income taxes        
Federal, state and local tax provision $ 1.0 $ 0.3 $ 0.5 $ 2.0