XML 28 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value Measurement - Schedule of Carrying Amounts, Estimated Fair Values and Respective Fair Value Measurements (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Current and Long-term debt $ 0.0 $ 0.0
Derivative liability 0.0 0.0
Earn-out contingent liability 0.0 0.0
Level 2    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Current and Long-term debt 530.8 494.9
Derivative liability 6.4 0.0
Earn-out contingent liability 0.0 0.0
Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Current and Long-term debt 0.0 0.0
Derivative liability 0.0 0.0
Earn-out contingent liability 2.6 2.6
Carrying Amount    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Current and Long-term debt 530.8 494.9
Derivative liability 6.4 0.0
Earn-out contingent liability 2.6 2.6
Fair Value    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Current and Long-term debt 530.8 494.9
Derivative liability 6.4 0.0
Earn-out contingent liability $ 2.6 $ 2.6