Debt - Fair value (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2021 |
Mar. 31, 2020 |
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Debt Disclosure [Abstract] | ||
Interest expense | $ 0.8 | $ 2.3 |
November 2019 Notes | ||
Debt Instrument [Line Items] | ||
Debt fair value | 2.6 | |
Senior Seller Notes | ||
Debt Instrument [Line Items] | ||
Debt fair value | 9.5 | |
Junior Seller Notes | ||
Debt Instrument [Line Items] | ||
Debt fair value | 4.7 | |
ABG Notes | ||
Debt Instrument [Line Items] | ||
Debt fair value | 0.6 | |
June 2020 Notes | ||
Debt Instrument [Line Items] | ||
Debt fair value | $ 1.3 |
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- References No definition available.
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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