XML 96 R86.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of Supplemental Balance Sheet Information Related to Leases (Details)
Jun. 30, 2021
Leases [Abstract]  
Weighted-average remaining lease term - operating leases 12 years 2 months 12 days
Weighted-average remaining lease term - financing leases 4 years 3 months 18 days
Weighted-average discount rate - operating leases 5.50%
Weighted-average discount rate - financing leases 3.00%