Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended
Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Income Taxes [Line Items]
Effective tax rate	48.00%	18.50%
Increase in valuation allowance	$ 35.7
Prepaid taxes	19.6		$ 42.5
State and Local Jurisdiction
Income Taxes [Line Items]
Operating loss carryforwards, valuation allowance	$ 18.6

[Line Items] for Income Taxes [Table]

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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