XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]    
Unrecognized tax benefit more likely than not percentage threshold 50.00%  
Unrecognized tax benefits $ 30.8  
Unrecognized tax benefits that would impact effective tax rate 28.0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 1.1 $ 0.5
Internal Revenue Service (IRS) [Member]    
Income Tax Contingency [Line Items]    
Open Tax Year 2018