XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Net Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2021
USD ($)
Federal  
Income Taxes  
Net operating loss $ 168.8
Federal | Expire In 2037 [Member]  
Income Taxes  
Net operating loss 40.4
State  
Income Taxes  
Net operating loss $ 157.5