XML 17 R7.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]                
Income tax expense (benefit) $ 1.2 [1] $ 1.1 $ 1.1 $ 1.1 $ 0.5 $ (4.0) $ 3.4 $ (2.4)
[1] Includes a tax expense of $1.2 million and a tax expense of $1.1 million for the three months ended September 30, 2021 and 2020, respectively, and a tax expense of $3.4 million and a tax benefit of $2.4 million for the nine months ended September 30, 2021 and 2020, respectively.