XML 13 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 01, 2019
Mar. 31, 2020
Mar. 31, 2019
Lessee, Lease, Description [Line Items]      
Right-of-use asset recognized as non-cash asset addition $ 8.7 $ 0.9 $ 0.1
Cash paid for amounts included in measurement of operating lease liability   1.0 0.9
Total operating lease expense   2.0 2.2
Operating lease expense   1.0 0.9
Operating lease revenues   $ 3.3 $ 3.3
Minimum      
Lessee, Lease, Description [Line Items]      
Operating leases remaining term, lessee   1 year  
Operating leases remaining term, lessor   2 years  
Maximum      
Lessee, Lease, Description [Line Items]      
Operating leases remaining term, lessee   11 years  
Operating leases remaining term, lessor   10 years