XML 74 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Effective income tax rate reconciliation, percent 0.10% 16.60% (0.20%) 3.80%
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount   $ 3.1