XML 82 R73.htm IDEA: XBRL DOCUMENT v3.22.2
PENDING MERGER TRANSACTION (Details) - Evergreen - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Jan. 31, 2022
Business Acquisition [Line Items]      
Merger agreement share price (in dollar per share)     $ 104.00
Parent termination fee payable     $ 409.0
Company termination fee payable     $ 818.0
Expenses related to the Merger $ 20.9 $ 20.9  
General and Administrative Expense      
Business Acquisition [Line Items]      
Merger costs expensed $ 3.2 $ 18.8