XML 82 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Recently Issued Accounting Pronouncements (Details)
12 Months Ended
Dec. 31, 2021
Accounting Standards Update 2021-08  
Recently Issued Accounting Pronouncements [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Description The amendments in this ASU require that the acquirer recognize and measure contract assets and contract liabilities in a business combination in accordance with ASC 606 as if the acquirer had originated the contracts. The amendments in this ASU are applied prospectively to business combinations occurring on or after the effective date of the amendments.
New Accounting Pronouncement Adoption Method and Date January 2023, Prospective
New Accounting Pronouncement Financial Statement Impact Currently under evaluation, but not expected to be material
Accounting Standards Update 2021-06  
Recently Issued Accounting Pronouncements [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Description The ASU amends various SEC paragraphs pursuant to the issuance of an SEC release to update disclosure requirements for financial statements from acquired and disposed businesses including changes in tests and thresholds. Additionally, the ASU amends various SEC paragraphs pursuant to an SEC release to update statistical disclosure requirements for bank and savings and loan registrants. [1]
New Accounting Pronouncement Adoption Method and Date August 2021, Adoption method varies by amendment [1]
New Accounting Pronouncement Financial Statement Impact No material impact [1]
Accounting Standards Update 2020-06  
Recently Issued Accounting Pronouncements [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Description The amendments in this ASU add disclosure requirements to convertible debt instruments and convertible preferred stock, require convertible instruments to be disclosed at fair value, and update the calculation requirements for diluted EPS. The amendments in this ASU can be applied on a modified or fully retrospective basis and are effective for public entities for years beginning after December 15, 2021.
New Accounting Pronouncement Adoption Method and Date January 2022, Modified retrospective or fully retrospective
New Accounting Pronouncement Financial Statement Impact No material impact
[1] Adopted during the third quarter of 2021.