XML 98 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Subsequent Events (Details) - USD ($)
$ in Millions
3 Months Ended
Feb. 02, 2022
Mar. 31, 2022
Dec. 31, 2021
Accu-Trade, LLC      
Subsequent Event [Line Items]      
Outstanding equity interest acquired, percent     20.00%
Subsequent event      
Subsequent Event [Line Items]      
Initial cash consideration $ 12.8    
Subsequent event | Accu-Trade, LLC      
Subsequent Event [Line Items]      
Cash held in escrow $ 3.2    
Subsequent event | Accu-Trade, LLC      
Subsequent Event [Line Items]      
Outstanding equity interest acquired, percent 20.00%    
Subsequent event | Accu-Trade, LLC | Accu-Trade, LLC      
Subsequent Event [Line Items]      
Period After Transaction Closes 75 days    
Period Of Days Notice   60 days