XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2021
Sep. 30, 2021
Income Taxes    
Loss on contract settlement   $ 40.5
Loss on tax provision   0.0
Reduction to income tax expense including interest and penalties due to settlement of uncertain tax position $ 1.4  
Remaining uncertain tax positions   $ 1.9