XML 135 R9999.htm IDEA: XBRL DOCUMENT v3.20.4
Label Element Value
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $ 202,370,000
Accounting Standards Update 2016-13 [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption (1,328,000)
Accounting Standards Update 2016-13 [Member] | AOCI Attributable to Parent [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update 2016-13 [Member] | Common Stock [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update 2016-13 [Member] | Retained Earnings [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption (1,328,000)
Accounting Standards Update 2016-13 [Member] | Additional Paid-in Capital [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update 2018-02 [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update 2018-02 [Member] | AOCI Attributable to Parent [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption (6,489,000)
Accounting Standards Update 2018-02 [Member] | Common Stock [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update 2018-02 [Member] | Retained Earnings [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 6,489,000
Accounting Standards Update 2018-02 [Member] | Additional Paid-in Capital [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update 2016-02 [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 13,289,000
Accounting Standards Update 2016-02 [Member] | AOCI Attributable to Parent [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update 2016-02 [Member] | Common Stock [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update 2016-02 [Member] | Retained Earnings [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 13,289,000
Accounting Standards Update 2016-02 [Member] | Additional Paid-in Capital [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update_2016-16 [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption (2,062,000)
Accounting Standards Update_2016-16 [Member] | AOCI Attributable to Parent [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update_2016-16 [Member] | Common Stock [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update_2016-16 [Member] | Retained Earnings [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption (2,062,000)
Accounting Standards Update_2016-16 [Member] | Additional Paid-in Capital [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update 2014-09 [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 10,209,000
Accounting Standards Update 2014-09 [Member] | AOCI Attributable to Parent [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update 2014-09 [Member] | Common Stock [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 0
Accounting Standards Update 2014-09 [Member] | Retained Earnings [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption 10,209,000
Accounting Standards Update 2014-09 [Member] | Additional Paid-in Capital [Member]  
Cumulative Effect of New Accounting Pronouncement in Period of Adoption pki_CumulativeEffectOfNewAccountingPronouncementInPeriodOfAdoption $ 0