XML 89 R78.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Detail) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax rate high tax exception benefit $ 2.0    
Income tax benefit 0.7 $ 0.5 $ 0.8
Unrecognized tax benefits 1.0 1.0  
Accrued unrecognized tax benefits interest and penalties $ 0.4 $ 0.4