XML 93 R78.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Reconciliation of Income Tax (Expense) Benefit (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]    
Income tax benefit at statutory U.S. federal rate $ (3.6) $ (4.3)
Income tax benefit at statutory U.S. states rate, net (0.6) (1.2)
Permanent differences:    
Officer's life insurance   (1.7)
Valuation allowance 7.6  
Other 0.2 0.6
Income tax provision (benefit) $ 3.6 $ (6.6)