XML 53 R37.htm IDEA: XBRL DOCUMENT v3.22.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES        
Excess tax benefits recognized $ 0.3 $ 1.2 $ 5.2 $ 5.2