XML 52 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Accrued Taxes - Additional Information (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Other Accrued Taxes Disclosure [Abstract]    
Remaining accrued payroll taxes outstanding $ 42.8 $ 42.8