XML 84 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 1996
Lessee, Lease, Description [Line Items]            
Operating lease, weighted average discount rate, percent 5.75% 5.75%        
Term of lease       15 years    
Increase in capital leased property       $ 5.7    
Net book value of capital asset       18.3    
Capital lease obligations       22.0    
Proceeds from assignment of purchase option under lease       1.7    
Increase in capital lease obligations       $ 6.7    
Operating lease, expense $ 0.8 $ 1.9 $ 1.8      
Capital Lease Obligations            
Lessee, Lease, Description [Line Items]            
Annual rent increase percentage 2.50%          
Capital Lease Obligations | Assets Held under Capital Leases            
Lessee, Lease, Description [Line Items]            
Term of lease         13 years 20 years
Capital leased property           $ 12.3
Increase in capital leased property         $ 11.7  
Net book value of capital asset         13.1  
Capital lease obligations         $ 15.5