XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Long-term Debt Maturities (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Debt Disclosure [Abstract]    
2022  
2023 0.2  
2024 3.6  
2025  
2026  
2027 and thereafter  
Total $ 3.8 $ 3.6