XML 58 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Leases Details (Details)
$ in Millions
1 Months Ended 6 Months Ended
Nov. 14, 2020
USD ($)
ft²
item
Jul. 31, 2020
item
Jun. 30, 2020
ft²
item
Operating Leases      
Optional lease extension term     10 years
Domestic Office Leases      
Operating Leases      
The number of adjacent facilities rented | item     2
Extended lease term   5 years  
Number of lease renewal periods | item   1  
Area of leased space | ft²     98,000
Foreign Subsidiaries Office Leases | Maximum      
Operating Leases      
Area of leased space | ft²     14,000
Aliso Facility      
Operating Leases      
Number of properties leased | item 1    
Number of buildings leased | item 3    
Number of lease renewal periods | item 2    
Optional lease extension term 5 years    
Area of leased space | ft² 160,000    
Tenant improvement allowance and abatement | $ $ 12.6    
Term of lease 13 years    
Waltham Massachusetts Facility      
Operating Leases      
Area of leased space | ft²     27,000
Burlington Massachusetts Facility      
Operating Leases      
Area of leased space | ft²     19,000