XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Reorganization - Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Oct. 31, 2020
Mar. 31, 2021
Restructuring charges, total $ 5.6  
Employee Severance    
Restructuring charges, total 2.5  
Payments for restructuring charges   $ 2.4
Accelerated Non-Cash Stock Option Expense    
Restructuring charges, total $ 3.1