Income Taxes [Line Items]

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- Definition

Limitation On The Deduction Of Interest Expense, Percent In Excess Of Adjusted Taxable Income

+ References

No definition available.

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- Definition

Limitation On The Utilization Of Net Operating Losses Generated After Prior Fiscal Year, Percent Of Taxable Income

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No definition available.

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- Definition

Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Tax year that remains open to examination under enacted tax laws, in CCYY format.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

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- Definition

Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Millions	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Income Taxes [Line Items]
U.S federal income tax rate	21.00%	21.00%	35.00%
Net tax benefit from U.S. Tax Cuts and Job Act			$ 16.9
Limitation On The Deduction Of Interest Expense, Percent In Excess Of Adjusted Taxable Income		30.00%
Limitation On The Utilization Of Net Operating Losses Generated After Prior Fiscal Year, Percent Of Taxable Income			80.00%
Undistributed foreign earnings	$ 6.4
Unrecognized tax benefits, if recognized, would reduce the Company’s effective tax rate	0.3
Accrued potential interest and penalties related to unrecognized tax benefits	0.1	$ 0.1
Federal [Member]
Income Taxes [Line Items]
Operating loss carryforwards	$ 78.3
Operating loss carryforwards, expiration date	Dec. 31, 2035
Foreign [Member]
Income Taxes [Line Items]
Operating loss carryforwards	$ 15.4
Operating loss carryforwards, expiration date	Dec. 31, 2029
Earliest Tax Year [Member] \| Federal [Member]
Income Taxes [Line Items]
Tax years subject to examinations by tax authorities	2015
Earliest Tax Year [Member] \| State [Member]
Income Taxes [Line Items]
Tax years subject to examinations by tax authorities	2015
Latest Tax Year [Member] \| Federal [Member]
Income Taxes [Line Items]
Tax years subject to examinations by tax authorities	2018
Latest Tax Year [Member] \| State [Member]
Income Taxes [Line Items]
Tax years subject to examinations by tax authorities	2018