XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES (Tables)
 9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Sublease Income The table below shows the sublease income recorded in the Consolidated Statement of Operations incurred during the three months ended September 30, 2022 and 2021:
Three Months Ended September 30,Nine Months Ended September 30,
Lease CostsClassification2022202120222021
Sublease income
Selling, general and administrative expenses3.7 3.6 11.2 10.9