XML 111 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Income Taxes [Line Items]    
Effective income tax rate 0.70% 0.00%
Novosteo    
Income Taxes [Line Items]    
Net discrete tax adjustments $ 0.3