XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets, Net - Narrative (Details)
9 Months Ended
Sep. 30, 2022
Minimum  
Finite-Lived Intangible Assets [Line Items]  
Amortization period for other intangible assets 1 year
Maximum  
Finite-Lived Intangible Assets [Line Items]  
Amortization period for other intangible assets 15 years