XML 70 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Federal, state and local, tax expense (benefit) $ 1,400,000 $ 0 $ 1,900,000 $ 0
Foreign income tax expense (benefit)   $ 3,500,000 $ 2,200,000 $ 6,600,000