Other Balance Sheet Information - Additional Information (Details) - USD ($) $ in Millions	May 04, 2018	Jun. 30, 2020
RIW Limited \| Clydebridge Holdings
Business Acquisition [Line Items]
Percentage of stock acquired	100.00%
Clydebridge Holdings
Business Acquisition [Line Items]
Percentage of stock acquired	100.00%
Consideration transferred	$ 29.5
Cash acquired	10.0
Payments to acquire businesses	29.8
Working capital adjustments	0.3
Escrow released	$ 2.8
Escrow deposit released		$ 1.3

Business Acquisition, Working Capital Adjustments

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- Definition

Escrow Deposit Released

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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