XML 68 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Income, Net - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Disclosure Other Income Net Additional Information Detail [Line Items]            
Dividends and interest income         $ 6.2 $ 2.8
Gain on securities transaction recognized         (0.6) 0.1
Insurance recoveries $ 2.7       2.7  
Pre-tax gain on sale of land     $ 10.4     16.0
Net proceeds           23.4
Infrastructure reimbursement   $ 0.8     $ 10.8 $ 6.2
City Of Henderson            
Disclosure Other Income Net Additional Information Detail [Line Items]            
Infrastructure reimbursement $ 10.0     $ 6.2