XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 07, 2021
Sep. 30, 2022
Sep. 07, 2021
Sep. 30, 2022
May 02, 2022
Dec. 31, 2021
Goodwill [Line Items]              
Goodwill acquired         $ 35,300,000    
Impairment losses recognized in goodwill $ 0 $ 0 $ 0 $ 0 0    
Finite-lived intangible assets   963,000,000.0 976,800,000 963,000,000.0 976,800,000   $ 963,000,000.0
Indefinite-lived intangible assets   6,600,000   6,600,000      
Amortization of finite-lived intangible assets 8,400,000 2,700,000 31,200,000 9,900,000 91,200,000    
Impairment of intangible assets, finite-lived $ 0 $ 0 $ 0 $ 0 0    
Agile IWG Holdings, LLC [Member]              
Goodwill [Line Items]              
Goodwill acquired         $ 35,300,000    
Finite-lived intangible assets           $ 19,400,000