XML 130 R116.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Operating lease maturities - Supplemental Information (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
item
Cash paid for amounts included in the measurement of lease liabilities:  
Operating cash flows from operating leases $ 1.1
Lease assets obtained in exchange for new lease liabilities (non-cash):  
Operating $ 0.1
Weighted average items:  
Weighted average remaining lease term (in years), Operating leases 2 years 8 months 12 days
Weighted average remaining lease term (in years), Finance leases 1 year 4 months 24 days
Weighted average discount rate - operating leases 3.90%
Weighted average discount rate - finance leases 4.10%
Number of lease transactions with related parties | item 0