XML 59 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, Net - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Property, Plant and Equipment [Abstract]      
Accumulated amortization for capitalized leased assets $ 16.0   $ 14.3
Capitalized interest $ 4.7 $ 3.0