XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Contingencies - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Contingencies          
Cayman Water Retail Operations, Percentage Of Revenue 31.00% 38.00% 33.00% 39.00%  
Cayman Water Retail Operations, Percentage Of Gross Profit 44.00% 53.00% 47.00% 55.00%  
WSC [Member]          
Contingencies          
Accounts Receivable, Net $ 19.9   $ 19.9   $ 18.4