Leases - Narrative (Details) |
12 Months Ended | |||
---|---|---|---|---|
Sep. 10, 2020
USD ($)
a
|
Jan. 01, 2019
segment
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
|
Leases [Abstract] | ||||
Operating lease liability related to sale leaseback transactions | $ 32,900,000 | |||
Sale leaseback liabilities as a percentage of total operating lease liabilities | 98.00% | |||
Initial term of operating lease | 20 years | |||
Number of renewal options | segment | 2 | |||
Number of years in each renewal option | 10 years | |||
Escalator equal to the lessor | 125.00% | |||
Maximum rent escalator percentage | 2.00% | |||
Area of land | a | 12.5 | |||
Reduction on right-of-use asset | $ (3,200,000) | |||
Reduction on operating lease | $ (3,400,000) | |||
Gain on lease modification | $ 200,000 | $ 171,000 | $ 0 | |
Right-of-use asset obtained in exchange for operating lease liability | $ 0 |
X | ||||||||||
- Definition Gain (Loss) On Operating Lease, Modification No definition available.
|
X | ||||||||||
- Definition Increase (Decrease) In Operating Lease, Liability No definition available.
|
X | ||||||||||
- Definition Increase (Decrease) In Operating Lease, Right-Of-Use Asset No definition available.
|
X | ||||||||||
- Definition Lessee, Operating Lease, Number Of Renewal Terms No definition available.
|
X | ||||||||||
- Definition Lessee, Operating Lease, Transaction Rent Escalator No definition available.
|
X | ||||||||||
- Definition Operating Lease Transaction Maximum Rent Increase Percentage No definition available.
|
X | ||||||||||
- Definition Sale Leaseback Transaction, Operating Lease, Liability No definition available.
|
X | ||||||||||
- Definition Sale Leaseback Transaction, Operating Lease, Liability, Percent Of Total Operating Lease Liabilities No definition available.
|
X | ||||||||||
- Definition Area of land held. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|