XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Lessee Lease Description [Line Items]        
Lease expiration period     2029-01  
Related Party Leases [Member]        
Lessee Lease Description [Line Items]        
Related party lease costs $ 0.4 $ 0.4 $ 1.1 $ 1.2