XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Tax Receivable Agreement - Additional Information (Detail) - Tax Receivable Agreement
$ in Millions
Sep. 30, 2020
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Percent of net cash savings payable 85.00%
Percent of cash savings retain the benefit 15.00%
Deferred tax liabilities $ 88.1
Deferred tax assets $ 101.6