XML 69 R55.htm IDEA: XBRL DOCUMENT v3.21.2
United Kingdom (U.K.) Research and Development (R&D) Tax Relief Scheme (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 31, 2019
Mar. 31, 2020
Sep. 30, 2021
U.K. tax legislation | U.K. tax legislation      
Operating Loss Carryforwards [Line Items]      
Window to seek relief under U.K. tax legislature     2 years
Tax year 2017      
Operating Loss Carryforwards [Line Items]      
Claim for refundable cash credit $ 9.9    
Proceeds from claims 9.9    
Tax year 2018      
Operating Loss Carryforwards [Line Items]      
Claim for refundable cash credit 9.8    
Proceeds from claims $ 9.8    
2017 and 2018 tax year claims      
Operating Loss Carryforwards [Line Items]      
Other income   $ 19.7