XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Details)
$ in Millions
1 Months Ended
Jun. 07, 2019
item
Apr. 02, 2019
item
Nov. 21, 2018
item
Apr. 30, 2019
item
Mar. 31, 2020
USD ($)
Jun. 28, 2019
item
Loss Contingencies [Line Items]            
Number of officers   5 5      
Number of underwriters   7 7      
Number of remaining claims           3
Letters of credit outstanding | $         $ 32.7  
Remaining purchase obligation, remainder of year | $         $ 65.8  
Stockholder Claims [Member]            
Loss Contingencies [Line Items]            
Number of claims       8    
Tennessee State Court Cases [Member]            
Loss Contingencies [Line Items]            
Number of claims       5    
Number of claims dismissed       2    
Federal Court Cases [Member]            
Loss Contingencies [Line Items]            
Number of claims       2    
Number of claims dismissed       1    
New York State Court Case [Member]            
Loss Contingencies [Line Items]            
Number of claims       1    
Stockholder Derivative Action Filed In Nevada [Member]            
Loss Contingencies [Line Items]            
Number of officers 5          
Number of board members 5