XML 92 R82.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND OTHER INTANGIBLE ASSETS - NET Estimated Aggregate Future Amortization Expense for Intangible Assets (Detail) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets, Net [Abstract]    
For the nine months ended December 31, 2022 $ 2.0  
For the twelve months ended December 31, 2023 2.5  
For the twelve months ended December 31, 2024 2.5  
For the twelve months ended December 31, 2025 1.9  
For the twelve months ended December 31, 2026 1.5  
Thereafter 0.0  
Total $ 10.4 $ 10.7