XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Sale of New Jersey Net Operating Losses (Details) - USD ($)
$ in Millions
1 Months Ended
Jan. 31, 2021
Jan. 31, 2018
Dec. 31, 2021
Sale of New Jersey Net Operating Losses      
Additional cash benefit     $ 4.7
Sale of unused NOLs | New Jersey      
Sale of New Jersey Net Operating Losses      
Maximum lifetime benefit under the Program $ 20.0 $ 15.0  
Sale of unused NOLs | New Jersey | Minimum      
Sale of New Jersey Net Operating Losses      
Allowable sale of unused tax benefits as a percentage of total value   80.00%