XML 107 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Periods Subject To Examination Of Tax Returns) (Details)
12 Months Ended
Dec. 31, 2021
Minimum [Member] | US Federal [Member]  
Period 2017
Minimum [Member] | US State - Colorado [Member]  
Period 2017
Minimum [Member] | US State - Missouri [Member]  
Period 2019
Minimum [Member] | US State - West Virginia [Member]  
Period 2019
Minimum [Member] | Canada [Member]  
Period 2006
Minimum [Member] | Mauritius [Member]  
Period 2018
Minimum [Member] | Poland [Member]  
Period 2016
Minimum [Member] | Austria [Member]  
Period 2016
Maximum [Member] | US Federal [Member]  
Period 2020
Maximum [Member] | US State - Colorado [Member]  
Period 2020
Maximum [Member] | US State - Missouri [Member]  
Period 2020
Maximum [Member] | US State - West Virginia [Member]  
Period 2020
Maximum [Member] | Canada [Member]  
Period 2020
Maximum [Member] | Mauritius [Member]  
Period 2020
Maximum [Member] | Poland [Member]  
Period 2020
Maximum [Member] | Austria [Member]  
Period 2020