XML 83 R67.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER ASSETS - Schedule of Future Minimum Rental Payments (Details)
$ in Millions
Dec. 31, 2022
USD ($)
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
2023 $ 1.1
2024 1.0
2025 1.4
2026 1.3
2027 1.3
Thereafter 33.8
Total undiscounted rental payments 39.9
Less imputed interest (27.7)
Total lease liabilities $ 12.2