XML 110 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details Textual)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Income Tax Disclosure [Abstract]      
Tax rate of deferred tax assets and liabilities     0
Consolidated income (loss) subject to tax $ 7.4 $ (28.9) $ (16.7)