XML 98 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Foreign Tax Operating Loss Carryforwards Expiring (Details) - Foreign [Member]
$ in Millions
Dec. 31, 2021
USD ($)
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 11.7
Expires on 2022 [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0.3
Expires on 2023 [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0.5
Expires on 2024 [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0.4
Expires on 2025 [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0.9
Expires on 2026 [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0.8
Expires on 2027 [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0.6
Expires on 2028 [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0.4
Expires on 2029 [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0.2
Expires on 2030 [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0.1
Expires on Indefinite [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 7.5