XML 135 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Lease Term and Discount Rate (Details)
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease, weighted-average remaining lease term (years) 4 years 1 month 6 days 4 years 2 months 12 days
Finance lease, weighted-average remaining lease term (years) 6 years 10 months 24 days 7 years 10 months 24 days
Operating lease, weighted-average discount rate 4.97% 5.43%
Finance lease, weighted-average discount rate 7.18% 7.17%