XML 89 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases Lease Narrative (Details)
12 Months Ended
Dec. 31, 2021
Rate
Dec. 31, 2020
Rate
Lessee, Lease, Description [Line Items]    
Operating Lease, Weighted Average Discount Rate, Percent 4.80% 4.80%
Operating Lease, Weighted Average Remaining Lease Term 2 years 9 months 18 days 3 years
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Properties and equipment, net Properties and equipment, net
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other accrued liabilities Other accrued liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other accrued liabilities Other accrued liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities