XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Effective income tax rate (percent) 0.00% 0.00%  
Federal statutory rate (percent)   21.00%  
Operating loss carryforwards     $ 386.2
Operating loss carryforwards subject to expiration     191.2
Tax basis in UPC's properties     $ 476.0