XML 120 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Severance and Retention Costs related to our Restructured European Operations (Details) - Severance and Retention Related to Updated European Distribution Model [Member]
$ in Millions
3 Months Ended
Dec. 31, 2020
USD ($)
Severance and Retention Costs related to our Restructured European Operations [Abstract]  
Beginning balance $ 0.0
Severance and retention expense 12.5
Amounts paid during the period (0.1)
Accrued Compensation [Member]  
Severance and Retention Costs related to our Restructured European Operations [Abstract]  
Ending balance 12.4
R&D Expenses [Member]  
Severance and Retention Costs related to our Restructured European Operations [Abstract]  
Severance and retention expense 4.2
SG&A Expenses [Member]  
Severance and Retention Costs related to our Restructured European Operations [Abstract]  
Severance and retention expense 8.3
Maximum [Member]  
Severance and Retention Costs related to our Restructured European Operations [Abstract]  
Expected expenses $ 14.8