XML 80 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Deferred income tax assets $ 6.9 $ 82.5
Deferred income tax liability 147.7 $ 10.9
Federal net operating loss carryforwards 848.5  
Federal net operating loss carryforwards, deferred tax asset value $ 178.2  
Operating loss carryforwards, expiration period 2022  
Domestic Country | Expire in 2022    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Federal net operating loss carryforwards $ 55.8