XML 96 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Allowance for Doubtful Accounts (Parenthetical) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
COVID-19 [Member]  
Summary Of Significant Accounting Policies [Line Items]  
Deferred incremental bad debt expense $ 1.1