XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies- Additional Information (Details)
1 Months Ended 9 Months Ended
Aug. 31, 2022
Sep. 30, 2022
Significant Accounting Policies [Line Items]    
Capitalized and amortized costs period   5 years
Percentage of corporate alternative minimum tax 15.00%  
Outside of United States    
Significant Accounting Policies [Line Items]    
Capitalized and amortized costs period   15 years