XML 72 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Additional Information (Details)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2018
ft²
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Leases [Abstract]          
Area of real estate property | ft² 220,000        
Lessee operating lease term of option to extend 10 years        
Operating lease, existence of option to extend true        
Lease, commencement date Jan. 20, 2020        
Lease, expiration year 2035        
Weighted average incremental borrowing rate   5.57%   5.57%  
Weighted average remaining lease term   14 years 1 month 6 days   14 years 1 month 6 days  
Payments for operating leases   $ 4.5 $ 2.3 $ 6.9 $ 4.6
Operating lease expense   $ 4.7 $ 2.1 $ 8.6 $ 4.2