XML 89 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details)
$ in Millions
Dec. 31, 2022
USD ($)
Noncontrolling Interest [Line Items]  
Deferred tax assets $ 75.6
State and Local Jurisdiction  
Noncontrolling Interest [Line Items]  
State business tax credits related to tax incentive $ 1.9
LLC Owners  
Noncontrolling Interest [Line Items]  
Interest held by parent 0.90%