XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Derivative Financial Instruments - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Derivatives Fair Value [Line Items]    
Unrealized gain (losses) net of income tax $ 3.1 $ 0.0
Foreign Exchange Forward    
Derivatives Fair Value [Line Items]    
Derivative, notional amount $ 55.9 11.3
Derivative remaining maturity period 1 year  
Derivative net current liability $ 4.4 $ 0.3