XML 76 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Real Estate - Lease Concessions Related to COVID-19 (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2020
COVID-19 Pandemic    
Unusual or Infrequent Item, or Both [Line Items]    
Deferred rent receivables $ 0.4  
Forgiveness of rent $ 0.6  
Forecast | COVID-19 Pandemic    
Unusual or Infrequent Item, or Both [Line Items]    
Forgiveness of rent   $ 0.6
Minimum    
Unusual or Infrequent Item, or Both [Line Items]    
Term for deferred rent 2 months  
Term for repayment of deferred rent 3 months  
Maximum    
Unusual or Infrequent Item, or Both [Line Items]    
Term for deferred rent 3 months  
Term for repayment of deferred rent 17 months