XML 110 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Tax Credit Carryforwards (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Tax credits available to offset future tax liabilities  
Effective income tax rate reconciliation, tax credit, foreign, amount $ 6.3
Additional gross interest expense carryforward 40.2
State  
Tax credits available to offset future tax liabilities  
Tax credits 4.6
State | Research and Development  
Tax credits available to offset future tax liabilities  
Tax credits $ 7.8