XML 105 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Gross Activity of Unrecognized Tax Benefits Related to Uncertain Tax Positions (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 0    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 5,100,000 $ 2,100,000  
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 800,000 0  
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 2,200,000 2,200,000  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 0  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 (100,000)  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 0 (400,000)  
Unrecognized Tax Benefits $ 6,400,000 $ 3,400,000 $ 1,700,000