XML 105 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingencies - Litigation (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
Aug. 06, 2019
lawsuit
U S District Court of Delaware Cases    
Commitments and Contingencies    
Number of lawsuits | lawsuit   2
Class Action and the PAGA Action    
Commitments and Contingencies    
Reserve for estimated losses | $ $ 4.0  
Maximum    
Commitments and Contingencies    
Period for severance pay beyond termination date 1 year