XML 95 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Supplemental Cash Flow Elements [Abstract]      
Reimbursement for capitalizable costs of public infrastructure improvements $ 8.1    
Deferred in employer-only payroll tax payments     $ 31.1
Deferred employer-only payroll tax first installment payment   $ 15.6  
Deferred employer-only payroll tax remaining balance payment to be made   $ 15.6