XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Key Components of Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]    
Net revenue
Operating expenses:    
Selling, general and administrative 0.1
Restructuring and other (0.1)
Total operating expenses
Operating income from discontinued operations
Other income (expense)
Income from discontinued operations, before income taxes
Income tax
Income from discontinued operations, net of income taxes