XML 72 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Research and Development Tax Credit (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2022
Jun. 30, 2021
Jun. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Research and development expense decrease, foreign currency translation $ 0.6        
UK tax authority | Foreign tax authority          
Percentage of credit eligible from tax authority       33.40%  
Other Nonoperating Income   $ 4.2      
Research and development expense, decrease       $ 4.0 $ 10.7
Research and development expense decrease, foreign currency translation       $ 0.5  
Cash repayment to the HMRC due to submission of an amended claim.   $ 0.2      
SME scheme | UK tax authority | Foreign tax authority          
Percentage of credit eligible from tax authority       33.40%  
RDEC scheme          
Research and development expense, decrease     $ 4.0    
RDEC scheme | UK tax authority          
Research and development expense, decrease $ 3.8        
RDEC scheme | UK tax authority | Foreign tax authority          
Percentage of credit eligible from tax authority       12.00%