XML 49 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Measurements - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Transfers into or out of Level 3 securities $ 0    
Goodwill and intangible asset impairment 0 $ 0  
Foreign Exchange Forward | Designated as Hedging Instrument      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Notional amount of derivative instrument $ 38,000,000   $ 40,000,000