COVID-19 Pandemic (Details) - CARES Act - USD ($) $ in Millions	3 Months Ended
Mar. 31, 2020	Apr. 30, 2020
Subsequent Event [Line Items]
Facility operating expense	$ 10.0
Subsequent Event
Subsequent Event [Line Items]
Grants from the Emergency Fund		$ 29.5
Amount received from Accelerated and Advance Payment Program		85.0
Employer portion of payroll taxes delayed		$ 76.0

Facility Operating Expense, COVID-19

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs.

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Long-Term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients.

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Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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