XML 62 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Inventory - Schedule of Inventories (Parenthetical) (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Inventory Disclosure [Abstract]    
Finished goods inventory located at third-party warehouse and shipping service provider $ 34.4 $ 25.1