XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Summary of Significant Accounting Policies (Textuals) [Abstract]      
Amortization expense $ 6.8 $ 4.1  
Future Amortization Expense Current Year 26.3    
Aggregate amortization expense for 2020 25.3    
Aggregate amortization expense for 2021 23.1    
Aggregate amortization expense for 2022 22.2    
Aggregate amortization expense for 2023 20.0    
Aggregate amortization expense for 2024 18.6    
Purchased Intangible Amortization, Gross 6.6   $ 3.8
Purchased intangible amortization, net of tax 5.1   $ 2.9
Amortization expense associated with capitalized software 9.7 9.8  
Share - based compensation expense $ 4.5 $ 4.6