Acquisitions (Details) - Arden Companies - USD ($) $ in Millions |
1 Months Ended | |
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Feb. 28, 2019 |
Feb. 01, 2019 |
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| Business Acquisition [Line Items] | ||
| Percent of investment purchased | 55.00% | |
| Payments to acquire investments | $ 13.4 | |
| Purchase price exceeding fair value of net tangible assets acquired | 19.0 | |
| Payment for acquired debt extinguishment | 36.0 | |
| Selling, general and administrative expenses | ||
| Business Acquisition [Line Items] | ||
| Payments to acquire investments | $ 3.0 |
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- Definition Business Combination, Purchase Price Exceeding Fair Value Of Net Tangible Assets Acquired No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the purchase of all investments (debt, security, other) during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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