XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basis of Presentation (Details)
9 Months Ended
Sep. 30, 2022
Segment
Basis Of Presentation [Line Items]  
Number of reportable segments 2
Maximum [Member]  
Basis Of Presentation [Line Items]  
Percentage of non controlling interest 100.00%