XML 22 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Defined Contribution Plans (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Retirement Benefits [Abstract]    
Matching contribution on employee contributions, Percent 50.00%  
Maximum contribution percentage of each employee's eligible earnings, Percent 4.00%  
Matching contributions to the RRSP and 401(k) Plans $ 2.2 $ 1.7