XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Subsequent Events (Details) - USD ($)
$ in Millions
Feb. 28, 2023
Feb. 28, 2022
Subsequent Event [Line Items]    
Insurance Settlements Receivable   $ 3.8
Subsequent Event [Member]    
Subsequent Event [Line Items]    
Insurance Settlements Receivable $ 2.8