XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Property, Plant and Equipment [Abstract]        
Depreciation and amortization expense $ 5.8 $ 5.2 $ 16.7 $ 14.9