XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies Summary of Significant Accounting Policies:Vendor Rebates and Allowances (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]    
Vendor Rebates and Allowances $ 10.4 $ 13.0