XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Business Combination - Summary of Allocation of Purchase Price to Assets Acquired and Liabilities Assumed Including the Measurement Period Adjustments (Parenthetical) (Details)
$ in Millions
Jun. 30, 2020
USD ($)
ILX and Castex | Trade and Other Receivables  
Business Acquisition [Line Items]  
Primary fair values of receivables acquired $ 5.6