XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Summary Of Significant Accounting Policies [Line Items]          
Gross carrying amount of amortizable intangible assets $ 120.9   $ 120.9   $ 108.7
Accumulated amortization 58.4   58.4   53.3
Amortization expense 2.4 $ 3.0 5.1 $ 5.8  
Gross carrying amount of property and equipment 23.6   23.6   17.4
Accumulated amortization 7.8   7.8   8.2
Depreciation expense 0.6 $ 0.6 1.3 $ 1.1  
Hawaii Reporting Unit          
Summary Of Significant Accounting Policies [Line Items]          
Goodwill $ 39.0   $ 39.0   $ 39.0