XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Summary Of Significant Accounting Policies [Line Items]        
Impairment recognized $ 0 $ 0    
Goodwill 178,800,000 178,800,000 $ 178,800,000 $ 178,800,000
Intangible assets $ 15,500,000 $ 16,000,000.0 15,500,000 16,000,000.0
Impairments related to an intangible asset with an indefinite life     $ 500,000 $ 0
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]     Other than Temporary Impairment Losses, Investments Other than Temporary Impairment Losses, Investments
U.S. statutory income tax rate     21.00%  
Minimum [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Property, equipment and leasehold improvements, estimated useful lives     3 years  
Minimum [Member] | Software [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Property, equipment and leasehold improvements, estimated useful lives     5 years  
Minimum [Member] | Real Estate And Fleet Leases [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Property, equipment and leasehold improvements, estimated useful lives     4 years  
Maximum [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Property, equipment and leasehold improvements, estimated useful lives     30 years  
Maximum [Member] | Software [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Property, equipment and leasehold improvements, estimated useful lives     7 years  
Maximum [Member] | Real Estate And Fleet Leases [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Property, equipment and leasehold improvements, estimated useful lives     6 years