XML 92 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Net Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2021
USD ($)
Federal  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 1,300.0
State  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 796.7
Foreign  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 4.0