XML 20 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Tax credit carryforwards (Details)
$ in Millions
Dec. 31, 2019
USD ($)
California Tax Authority  
Tax Credit Carryforward [Line Items]  
Tax credit carryforwards $ 17.8
Federal  
Tax Credit Carryforward [Line Items]  
Tax credit carryforwards $ 16.4